Interested to Buy Any Domain ? << Click Here >> for more details...
Pls explain about back order processing . thanks in advance.
- 7 Answers
- 9698 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / hari
hello
the order quantity not available for particular date. the
order save in back order. here we use T-code and re process
the order.
T-Code:Co06,V_RA,V.15
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What is sales office? How do you set up sales office?
What is handling unit in sap?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What do you control at item category level in the delivery?
Can you combine orders into one invoice?
Explain how ‘human elements’ are organized in sap sd
How we can do invoice split depending on item category in which scenario we will use?
Mention what are the techniques available in delivery scheduling?
What is the difference between pgi cancellation and returns order?
what are the techniques available in delivery scheduling?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
