Answer / sunil

are you asking about total value of the back order ,
if iam right, then
when you reconfirm your order value as well as your quantity
through back order process with help of t.code- CO06.

Answer / kiran

path to see the back orders and their values
from the sales screen -> logicts -> sd-> sales-> backorders.
it gets from schedule lines of order which are confiormed and not conformed.

Give a definition of plant (in sap).

0 Answers  

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what is the difference between rush order and cash sales?

1 Answers  

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What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

0 Answers  

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Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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Hi can any body send me some golive and production support issues

1 Answers   HP,

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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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Can you partially settle rebate accruals?

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WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES

10 Answers   L&T,

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.

6 Answers   Wipro,

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To extend material one plants to another plant what are the configuration you done in your project?

0 Answers  

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how schedule line get determined

2 Answers   Yash Technologies,

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