Answer / peace

Incomplete order is an order in which all the fields(To
which the Incomplete procedure is assigned) are not filled
before saving the sales order.
Backorder processing is the processing of an order, which in
itself is a sales order, that has not been confirmed in full
or confirmed with a delivery date.

Using backorder processing, you can list sales documents
relevant for requirements for particular materials and
confirm them manually. You can assign available-to-promise
(ATP) stock to outstanding order quantities. In addition,
you can withdraw already confirmed quantities and reassign
them to different items. This means If the stock of a
material has been confirmed to a particular order or
delivery, and after that you have received an order which
has to be delivered immediately , then you can change the
stock allotment of the previous order to this new order
using back order processing. The transaction code for this
is V_RA.
Transaction code to see which incomplete procedure is
assigned to your sales order type is VUA2 And to see the
Incomplete procedure itself is OVA2.

Answer / mohd khaja shamsuddin

incompletion order is that the mandatory fields left by the user 
backorder processing done to confirm the order of a high priority customer 

In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

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How can we supress the fields ie sales office and sales group in VA01 create order initial screen?

9 Answers   Catalytic Software,

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Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com

2 Answers   HP,

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Is it possible to change existing standard item categories?

5 Answers   Deloitte,

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module

2 Answers  

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IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.

9 Answers   Bosch, IBM,

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What is Chapter ID?

2 Answers   Accenture,

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

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In SD,MM,PP,FICO what are the highest organizational units?

14 Answers   Patni,

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

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Do you have an idea regarding ALE, BADI,BAPI etc? Explain the definition of all the terms along with detailed explanation & examples from your real time data? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

1 Answers   Cap Gemini,

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