In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process
- 4 Answers
- 4948 Views
- CG, I also Faced
- E-Mail Answers
Answer Posted / srs2shah
This cannot be done as sales order is assigned to that particular customer. In Make to stock we can do V_RO backorder process
Please correct me if i am wrong
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the purpose of 'account determination'?
What is backorder processing or partial delivery?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
How many sales document types?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Which organizational element is central in shipping? Give a definition of it.
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
How is the 'shipping point' determined by the system?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
What are the views in a material master?
how you can assign distribution channel to sales organization?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
