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 |
WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE
At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?
What are some pricing routines and sd functional specs?
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
while create sales order, user cannot change ship to party address in sales order level how to controled ?
In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
please tell me ,after pgi completed what hapens,
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
How system picks up pricing while doing billing?
What is LIS ?
How is the item text copied from sales order to delivery?
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