From Which Tcode can I view customer wise Back order (Open
Answers were Sorted based on User's Feedback
Answer / sarayu
|Is This Answer Correct ?||9 Yes||4 No|
Answer / kumaran
VA05 for open sales orders
|Is This Answer Correct ?||5 Yes||2 No|
Answer / sumit bhatnagar
|Is This Answer Correct ?||1 Yes||0 No|
Answer / sap_sd
|Is This Answer Correct ?||0 Yes||0 No|
Answer / durga
Yes ,Sarayu is correct , i tried it.....in V_ra
|Is This Answer Correct ?||1 Yes||2 No|
Answer / rajesh
you can try v.15 to display all back orders
|Is This Answer Correct ?||1 Yes||3 No|
Answer / partha
|Is This Answer Correct ?||0 Yes||2 No|
Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p
where do you specify that a condition type is a discountor a surcharge?
How material is determined?
I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?
what is price list ?tell me the configuration ,it's use with example
what is functional specs?
What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.
what is the mean of rebate processing
what is full form ECC 5.0
Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
Please explain any one ticket of SD.