what is Backorder processing?
Answers were Sorted based on User's Feedback
Answer / mallik
Backorder processing occurs in two cases
1) When the quantity requested by customer cannot be fully
confirmed, or
2) when the requested delivery date cannot be met.
| Is This Answer Correct ? | 13 Yes | 0 No |
Answer / rahul
Back order processing is process in which it self is a
sales order not yed conformed fully or partial for
particular delivery time.
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / gopikris26
the back order processing functions enables as to list
relevant sales documents for specific materials and process
them from the point of view of availability.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / vn naik
One of the scenario
If high delivery priority customer place the order of 100qty,
but we don't have stock,@ this time we process backorder,
we cancel the low delivery priority customer order qty100 out
of 500qty and we assign that qty to High delivery priority
customer,
The T-code is V_RA
I hope u understood this
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / subbu
back order processing used when the stock is not sufficient and if the customer not to get the full stock due to space in godown then we create the back order for the existing order by using transaction code v_ra.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / riyaj
whenever we create a sales order for a particular material.
It will give 2 delivery dates if is doesnt have the stock.If
we get the material before the first delivery date. we will
do revert back the order ( co06) and allot the ordered
material at same requested delivery date.
now this order has one schedule line only
| Is This Answer Correct ? | 5 Yes | 6 No |
Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
How is the 'shipping point' determined by the system?
Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
How can we supress the fields ie sales office and sales group in VA01 create order initial screen?
can we give Rebate according to ship-to-party, not by payer?
Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... 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
what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
If it is development(service request),what is the purpose?
What is User Exit and Enhancement ? Can u explain with Specific eg ?
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