What is the procedure of Backorder processing, Plz explain me.
Answer Posted / avishek prakash
Whenever high priority delivery customer places order if stock is not available then we go back to open orders of low priority customer and cancel the confirmation of order and assign into high priority delivery customer
order.
The below scenarios backward process is not possible: -
i). If availability check field is 01 then it is not possible.
ii). If you check fixed date and quantities in default setting.
Ex. - Two customer one is 219100 (High delivery priority) and 213100 (Low delivery priority). Stock is 1000 qty and First created two open orders for customer 213100 with 600 and 400 Qty and then high priority customer 100219 gave 400 Qty order then we will cancel 400 Qty orders of 213100 customers and assign 400 qty with 219100 customer.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What are different sales document in sap system? How to create a sales document?
Does sap transportation management require the use of sap event management? : transportation management
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
Does sap transportation management have load planning capabilities? : transportation management
what is purpose of maintaining common distribution channels and common division??????
Can you 'block' a transaction for a material that is 'flagged for deletion'?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
How do you determine the 'route' in sales and distribution?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Explain how the system can automatically determine the item category in the sales order.
How we improve our pricing procedure?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How is the item text copied from sales order to delivery?
What are the important 'customer master records'?