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Answer Posted / rahul
Back order processing is process in which it self is a
sales order not yed conformed fully or partial for
particular delivery time.
| Is This Answer Correct ? | 7 Yes | 1 No |
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When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
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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?
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I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
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Outline the process flow for sales returns.
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Explain how the shipping pint is determined?
