• What is the difference between incomplete order and
backorder processing?
Answer Posted / mohd khaja shamsuddin
incompletion order is that the mandatory fields left by the user
backorder processing done to confirm the order of a high priority customer
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
customer hierarchy in sap sd for account determination
What do you understand by intercompany customers and one-time customer?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is invoice correction?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What are the different criteria on which account determination is dependent during customization?
What does billing support mean and what are the effects of billing on the system?
What are the responsibilities of a functional consultant in an implementation project?
What is backorder processing or partial delivery?
what are the organizational elements required for the sd transactions
What is a 'sales area'?
How to assign sales group to sales sales office?
In third party order processing what are the standard G/L A/c's to be posted in ME21?