While doing back order process can we block the sales order
if material was not there. what is the procedure.
Answer Posted / neeladhar
Back Order Process: It means if company does't have the stock and suppose High delivery Priority customer is placed the order. In this case we cancel the Low delivery Priority customer order and we assign that qty to high delivery priority customer
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is the main purpose of maintaining the master data?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Explain the process flow for a standard sales order.
i faced one question. when new configuration we do what is the logic behind there?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What is the purpose of 'account determination'?
What is agenda of quick off meeting ?
What is variant in reporting?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What is sap sd?
Do I have to change the update rules/source fields for the infostructure?
How we can do invoice split depending on item category in which scenario we will use?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
How can I transfer the payment method from customer master to sales order automatically?