Answer / hari

use t-code V_RA or co06 to do the back order processing

Answer / avinash

in sap ...the pre-requites are-- assign plant to availability check BO...make sure all the setting of availability check & tor is done...then go to V_RA . check the order which confirmed and reconfirm the quantity.

note: back order processing is done based on delivery priority
customer.

thanks & regards
avinash

Answer / naveen

Use transaction V_RA - this is the transaction for
Backorder Processing by Sales Document, material, etc. This
reallocates available inventory to specific orders,
customers, etc.

Answer / ravi

It depends on Client - Service Provider Issue tracker
agreement. The mainly issue types are -
1. Change - When some changes are required in existing
process
2. Incident - When something happens suddenly
3. Problem - When provided solution is not working
correctly

Each Issue Type is assigned with Priority 1-5 depends.

Correct/Update me if you have other process/information

Answer / avishek prakash

Whenever high priority delivery customer places order if stock is not available then we go back to open orders of low priority customer and cancel the confirmation of order and assign into high priority delivery customer
order.
The below scenarios backward process is not possible: -
i). If availability check field is 01 then it is not possible.
ii). If you check fixed date and quantities in default setting.

Ex. - Two customer one is 219100 (High delivery priority) and 213100 (Low delivery priority). Stock is 1000 qty and First created two open orders for customer 213100 with 600 and 400 Qty and then high priority customer 100219 gave 400 Qty order then we will cancel 400 Qty orders of 213100 customers and assign 400 qty with 219100 customer.

how we can add free goods with the ordered item?

2 Answers  

I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.

6 Answers   Cognizant,

sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?

13 Answers   Wipro,

What is the difference between tax INN and INJ?

1 Answers  

Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

0 Answers  

Explain how the system can automatically determine the schedule line category in the sales order?

1 Answers  

What is the difference between the delivery document & scheduling?

0 Answers  

What is the standard access sequence for free goods in SAP?

3 Answers   FutureSoft,

Explain about Service & maintenance contracts customization in detail?

5 Answers   Cap Gemini,

Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks

6 Answers  

what is credit exposure?

2 Answers  

How do you define tax relevancy of master records?

0 Answers