Answer Posted / sunny
Backorder processing is a functionality in SAP where you can
change the committments and over-ride the blockage of stocks
marked against sales documents/deliveries. For e.g. you
receive an order from a very important customer for material
"A" but
the entire quantity of A is committed to another customer
"B" via earlier sales orders and this is where BACKORDER
processing helps you to change the committment and shift
stock due for B to A. This is the benefit of this funtionality.
T.C. : V_RA - Backorder Processing
| Is This Answer Correct ? | 48 Yes | 2 No |
Post New Answer View All Answers
Can a sales area belong to different company codes?
How to do customization of rebate processing in sap sd????
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is the client-specific data?
while creating order in am getting an error company was not supplied in function module interface how to resolve
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
what are the organizational elements required for the sd transactions
What are the effects of posting goods issue?
client wants to have sales of particular material area wise. How to write functional spec for this
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
How would you configure ‘partner determination procedure’? Explain
what are the components of sd?
What are the different lists in sap sd. Explain and give examples.