Hi there,
1) Delivery grouping is bringing all the items in the sales order into one group. All the items in the same delivery group will be & should be delivered together. Delivery split of the grouped items are not allowed.
For eg: Your customer wants all the items in the order to be delivered at one time. In that case you group the items into 1 delivery group. Also some common discounts are applicable to all items in the delivery grp.
3) When we over rate a customer, he pays more amount than he is supposed to. In that case, we create an invoice correcttion request RK or credit memo request. We then create a credit memo by which we pay back the customer the extra amount he has payed us.
4) Plant is a manufacturing location / assembly point or a place where trading goods are temporarily stored. Each plant may have one or more storage locations where the goods are actually stored.
For eg Plant A may have storage locations for finished goods, semi-finished goods, raw materials & trading goods.
5) If some of the details in the order are incomplete or not proposed or entered, tehn the order status becomes incomplete. For eg: absence of Route, shipping point, incoterms, shipping conditions etc.
Back order processing is when you save the order now & create a delivery at a later time. That is when you collectively process all open orders that are due for a long time.
Regards,
Sivanand
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