Answer Posted / gopikris26
the back order processing functions enables as to list
relevant sales documents for specific materials and process
them from the point of view of availability.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the different complaint process documents in sap sd. Explain.
Maintaining sales organization (tvko)?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Can anyone have any experience with the fashion version of it?
Can you make texts mandatory for a customer master or a sales document?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
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
How do we transfer stocks under one company code from plant to plant?
how text is determined in Invoice,What are tools used in To_be study
What is partial delivery agreement?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What are the components of the sap sd module?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!