Interested to Buy Any Domain ? << Click Here >> for more details...
Pls explain about back order processing . thanks in advance.
- 7 Answers
- 9690 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / sudhir mishra
Back order processing means alloting the confirmed stock of one customer to another.
For ex. customer A which is a premium customer of company ordered a material which is not in the stock at that time, while the same material has been alloted to customer B, which is nt a premium customer. Here with back order processing customer B's stock will be given to customer A.
For that the T Code is V_RA
Please comment if i am wrong.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is a sales deal and how to configure it?
what is the main purpose of maintaining the master data?
can you delete order?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Is it possible to automate output processing? The answer should be yes but how??
Can you configure two diff free goods items for one single item?
What are the responsibilities of a functional consultant in an implementation project?
Define the term consignment stock?
What is the 'storage location rule'?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What is information structures?
Difference between business sale cycle nd customer sale cycles?
