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.

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.

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.

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

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.

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

How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?

1 Answers  

This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?

6 Answers   HCL,

How did you Customiza in Sale Organisation?Shall you creat Plant?

3 Answers   HCL,

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

What is the difference between sd account key and fi account key?

0 Answers  

Customer hierarchies use?

2 Answers  

can we give Rebate according to ship-to-party, not by payer?

3 Answers   IBM,

Which triggers in free goods that materials are not charged?

4 Answers  

Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....

1 Answers  

What are the customizing settings in pricing procedure for tax condition type?

0 Answers  

I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

3 Answers   IBM, Intelligroup,