What are the delivery possibilities, When there is not
enough stock available?
Answers were Sorted based on User's Feedback
Answer / mallik
when there is not enough stock for delivery, we need to
first check if customer accepts partial delivery for this
item, if yes, then we can deliver the part quantity. If
customer does not accept partial quantity then backorder
processing occurs for a new material availability date.
Is This Answer Correct ? | 16 Yes | 0 No |
Answer / riyaj
wen therez not enough stock system will give the next
delivery date by cheking the availablity of that quantity of
material.
Is This Answer Correct ? | 6 Yes | 0 No |
in addition to above answers system checks if the same
material is available with some other plant. if it is
available in other plant we can do the delivery from other
other plant
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / obama
There are three options the system throws up when there is
no stock
1)online delivery
2)complete delivery
3)delivery proposal
Please correct me if i am wrong
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / hemanth
1.Third party
2.IPO
3.STO
4.Back order processing
Is This Answer Correct ? | 0 Yes | 0 No |
Complete delivery
Partial delivery
One-time delivery
Is This Answer Correct ? | 0 Yes | 0 No |
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. 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.. Thanks in advance. Regards
What do you understand by sales order processing?
Briefly explain the relationship between sales organizations and company codes.
Which Tool do u use in Testing?
how customer gets delivery dates in 3 rd party process
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
why there are two g/l account in account determination i e vkoa..
Who will prepare QABD ?
what is realization phase in implementation??
What is the use of order reasons and rejection reasons.
How we maintain one material at atime for two company codes?