what is Back order processing? explain with one exapmle.
How to utilise the confirmed stock of one sales order( not
delivered) for another customer.
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Answer Posted / amlan
Suppose Customer - A is a very important customer to the
company and it has placed an order for a Material - XYZ.
But XYZ is already confirmed to Customer - B, which is a
not a primium customer to u. Back order is the processing
the process by which u remove the stock from B's order and
process A's order which has come later.
The process of using the confirm stock of one customer for
another is calledc the back order processing.
T.Codes to Back order processing:
V_RA
V.15
| Is This Answer Correct ? | 7 Yes | 5 No |
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
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