what is Back order processing? explain with one exapmle.
How to utilise the confirmed stock of one sales order( not
delivered) for another customer.
Answer Posted / rakesh mathew
back order is sales order that has not been confirmed fully
or not confirmed at a certain delivery date
Rescheduling is a proposal of how confirmed quantities
already assigned to sales orders can be reassigned to other
orders that have a higher priority, such as an a earlier
delivery date
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
how to create sold to party, ship to party in inquiry , quotation in sap sd
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
How would you configure ‘partner determination procedure’? Explain
What are the different activities under consignment stock in sap sd?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
which screen support consultant uses in support project?
what is eligibilty concept for discounts?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Define a shipping unit?
What are the responsibilities of "core team" and "functional team" in an implementation?
How do you determine the 'plant' in sales and distribution?
How is sap transportation management licensed by sap? : transportation management
What is a 'sales area'?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!