While doing back order process can we block the sales order
if material was not there. what is the procedure.

Answer Posted / mausam mukherjee

Backorders are created due to 2 reasons-
1.Customer desired delivery date couldn't be confirmed
2.Quantity couldn't be confirmed

Backorders itself are blocked for delivery, and after running rescheduling we can deliver them.

Subha,
Your definition of rescheduling is incorrect

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Tax jurisdiction processing is a close link between which two modules?

645


What is the procedure to know whether the customer is one-time or regular?

670


Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management

640


Is it possible to assign two different sales organizations to the same company code?

662


What is act key? And how it works? Normally how many pricing procedures do in implementation?

644






What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

622


What is a one time customer?

744


If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

5453


Can I view the invoice due date (jan 16, 2006) in the invoice?

597


What is a 'division'?

663


what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

647


I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

1654


How we improve our pricing procedure?

1518


What does a/c group control customer?

629


What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

1843