on 05-30-2008 3:39 PM
Hi friends,
Please answer this question in simple sentence.
Please don't paste links. I searched for them. I want to prepare for interview answer.
1) When is a backorder created for an order item?
2) What are the different types of backorders?
3) Which field from the customer master can be used as a sorting criterion for rescheduling?
Hi jairam
1) when you create a sales order and at that point of time , if stock is not confirmed then that order will be a backorder
2) types of backorders are rescheduling (V_V2) and backorder processing ( V_RA)
3) It is the delivery priority which takes into consideration as a sort criterion for rescheduling
Regards
Srinath
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- An order item is backordered, if the order quantity is not complete or the required delivery date has not been confirmed in time.
- Different type of backorders are manual backorder processing &
rescheduling.
- The delivery priority is proposed from the customer master into the sales order and can be used as a sort criterion for orders during rescheduling.
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Hi,
1. As soon as u create sales order if it does not get confirmed ( No stock on that delivery date )to deliver on that particular customer requested delivery date. then we can call it as back order.
2. There are no types in back order. wht ever order is not confirmed on delivery date then it is back order only..
3. Delivery priority field in cusotmer ( Ship to party ) master data of shipping tabage. Based on this field only resechdule will happen..
Hope u have under stood..
regards
sankar
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