Answer / peace

Incomplete order is an order in which all the fields(To
which the Incomplete procedure is assigned) are not filled
before saving the sales order.
Backorder processing is the processing of an order, which in
itself is a sales order, that has not been confirmed in full
or confirmed with a delivery date.

Using backorder processing, you can list sales documents
relevant for requirements for particular materials and
confirm them manually. You can assign available-to-promise
(ATP) stock to outstanding order quantities. In addition,
you can withdraw already confirmed quantities and reassign
them to different items. This means If the stock of a
material has been confirmed to a particular order or
delivery, and after that you have received an order which
has to be delivered immediately , then you can change the
stock allotment of the previous order to this new order
using back order processing. The transaction code for this
is V_RA.
Transaction code to see which incomplete procedure is
assigned to your sales order type is VUA2 And to see the
Incomplete procedure itself is OVA2.

Answer / 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 

What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.

2 Answers  

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In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

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why should we say it is a procedure?

2 Answers   HP,

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What is the difference between pgi cancellation and returns order?

0 Answers  

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what is price list ?tell me the configuration ,it's use with example

2 Answers   IBM,

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Difference b/w Enquiry And Quotation.

3 Answers   Accenture, Bosch,

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What is SD FI Integration points while creating sales order

2 Answers   CMS,

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what are the vendor number ranges ?

1 Answers  

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i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

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Credit control area means? What is the relationship exists between credit control areas and company codes?

10 Answers   ADC,

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Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers  

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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