Difference Between A Back Order & Open Order

I am using Query to produce custom reports and need some help. I have linked the tables ORDR & RDR1 and I cant tell how to code the report to tell me if it is a backorder or just an open order. Any help would be greatly appreciated.
Thanks Jim Dyer

Hi,
Backorder mean if any item has been partially delieverd from the sales order. Open order means that
the documents is not fully delivered may be some rows are not delievered at all.
So a backorder doucment is alwaus a open order but not viceversa.
You can also check [Backorder|https://css.wdf.sap.corp/sap/support/notes/0000941631] for more information.
Regards
VIkas
SAP business One Forums Team.

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Oracle 10.2.0.1.0
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Hi
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Hi
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Outline agreements, such as contracts and scheduling agreements
Customer problems and complaints, leading to free-of-charge deliveries and credit memo requests
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With reference to a stock transport order
With reference to a subcontract order
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Taking into account general business agreements with your customer
Recording special material requests
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Integration
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What is the difference between TECO and Order settlement?

What is the diff. between TECO and order settlement and what is the use of both?

Hi,
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for more details read
http://help.sap.com/saphelp_46b/helpdata/en/a9/ab7422414111d182b10000e829fbfe/frameset.htm
and
http://help.sap.com/saphelp_46b/helpdata/en/a3/664a3397e311d1b5a70000e8359890/frameset.htm
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Hi All,
We are working on Oracle Database 10g
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Shruti,
Have you checked eTRM website? -- http://etrm.oracle.com
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Found Difference between 9i & 10g order by result

Hello Guru's
I have created following table in both 9i and 10g
test1 with Columns as below
A VARCHAR2(10)
B NUMBER
Inserted 2 records in 9i and 10g ( same data)
*9i Result:*
SELECT * FROM test1;
A B
2 1
2 2
*10g result:*
SELECT * FROM test1;
A B
2 1
2 2
But if I use order by clause getting different result.
*9i Result:*
SELECT * FROM test1 order by a;
A B
2 1
2 2
*10g result:*
SQL> select * from test1 order by a;
A B
2 2
2 1
Please help about this output mismatch for same query in 9i and 10g.
Thanks In Advance.
Sandeep.

What is your exact oracle version?
It seems that your theory is true at least in these version - (Strange....)
In, 9i ->
satyaki9i>
satyaki9i>select * from v$version;
BANNER
Oracle9i Enterprise Edition Release 9.2.0.1.0 - 64bit Production
PL/SQL Release 9.2.0.1.0 - Production
CORE    9.2.0.1.0       Production
TNS for HPUX: Version 9.2.0.1.0 - Production
NLSRTL Version 9.2.0.1.0 - Production
Elapsed: 00:00:00.00
satyaki9i>
satyaki9i>
satyaki9i>create table strange
2   (
3     a    number,
4     b    number
5   );
Table created.
Elapsed: 00:00:00.00
satyaki9i>
satyaki9i>insert into strange values(&a,&b);
Enter value for a: 2
Enter value for b: 1
old   1: insert into strange values(&a,&b)
new   1: insert into strange values(2,1)
1 row created.
Elapsed: 00:00:00.00
satyaki9i>/
Enter value for a: 2
Enter value for b: 2
old   1: insert into strange values(&a,&b)
new   1: insert into strange values(2,2)
1 row created.
Elapsed: 00:00:00.00
satyaki9i>
satyaki9i>commit;
Commit complete.
Elapsed: 00:00:00.00
satyaki9i>
satyaki9i>SELECT * FROM strange;
         A          B
         2          1
         2          2
Elapsed: 00:00:00.00
satyaki9i>
satyaki9i>SELECT * FROM strange order by a;
         A          B
         2          1
         2          2
Elapsed: 00:00:00.00
satyaki9i>
satyaki9i>In 10g,
satyaki10g>
satyaki10g>select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Prod
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for Linux: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
Elapsed: 00:00:00.03
satyaki10g>
satyaki10g>
satyaki10g>
satyaki10g>create table strange
2   (
3     a    number,
4     b    number
5   );
Table created.
Elapsed: 00:00:00.05
satyaki10g>
satyaki10g>insert into strange values(&a,&b);
Enter value for a: 2
Enter value for b: 1
old   1: insert into strange values(&a,&b)
new   1: insert into strange values(2,1)
1 row created.
Elapsed: 00:00:00.00
satyaki10g>
satyaki10g>/
Enter value for a: 2
Enter value for b: 2
old   1: insert into strange values(&a,&b)
new   1: insert into strange values(2,2)
1 row created.
Elapsed: 00:00:00.00
satyaki10g>
satyaki10g>commit;
Commit complete.
Elapsed: 00:00:00.00
satyaki10g>
satyaki10g>SELECT * FROM strange;
         A          B
         2          1
         2          2
Elapsed: 00:00:00.00
satyaki10g>
satyaki10g>SELECT * FROM strange order by a;
         A          B
         2          2
         2          1
Elapsed: 00:00:00.00
satyaki10g>
satyaki10g>Let me go through the docs.
Regards.
Satyaki De.

Difference between Purchase Order and Scheduling Agreement

Can any one explain the main differences between a Purchase Order and a Scheduling Agreement?
Thanks in advance

Hi,
A Purchase Order is a document that is given to Vendor to indicate our intention to buy goods from them. It contains what is the desired goods, how much quantity, price, and the delivery date, among other things.
A standard procurement cycle for this is:
PR --> PO --> GR --> IV
A Scheduling Agreement however, is a type of an Outline Agreement. Outline Agreements are divided into 2, first one is Contracts and second is Scheduling Agreement. So this is basically a long term agreement with a particular vendor that contains details on what is the desired goods, quantity, and the exact delivery dates.
A standard cycle for this is:
PR --> Create Scheduling Agreement --> Maintain Delivery Schedule (agreed dates on when vendor will send the goods and time) --> GR --> IV
As you can see, for Scheduling Agreement, PO is not required, but instead we would need to Maintain Delivery Schedule.
Just to share on Contracts, it appears as below:
PR --> Contract Creation --> PO --> GR --> IV
Regards,
Nazrin

Difference between Frame order and service order

Hello guys,
Can anybody tell me the difference between the Frame order and work order in system point of view?
Which are the steps for doing the

Hi Sam,
Framework order: -
Purchasing document used to procure materials or external services. Instead of stipulating a specific delivery date, this type of purchase order has an extended validity period.
Framework orders are defined via the document type FO. They are used in accelerated procurement processes in connection with maintenance/ servicing plans or invoicing plans, and for blanket purchase orders (purchase orders with limits).
A framework order covers multiple procurement transactions over a longer period in cases where the administrative costs of processing discrete POs would be disproportionately high.
Services Order: -
Used as a means of documenting service and customer service activities
in Logistics - General (LO),, Order comes to
Describes a task which is to be carried out within a company.
The order specifies:
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    - when the task is to be carried out
    - what is needed to carry out the task
    - how the order costs are to be settled
Regards,
Shyamal

Difference between service order and repair order?

hi all,
pl help me in understanding the difference between a service order and repair order.
pl tell me what is the process to create service order?
what is the process to create a repair order?
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thank you,
hun

Hun,
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The cycle is :
Business Scenario Service quotation and service order management
A.     Make inquiry Customer contacts and requests for quotation
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C.     Accept the quotation
D.     Convert quotation into service order and release the order
E.     Create and optimize assignments - The Resource Planner assigns any field service tasks to one or more of his Field Service Representatives
F.     Execute assignment, perform confirmation - The Field Service Representative performs the service assignment at the customer site and performs confirmation for the work done, materials used and so on
G.     Approve confirmation, assign costs - The Service Manager checks and approves the confirmation data and decides which costs should be billed to the customer
H.     Bill customer, perform analyses - The Service Manager triggers billing of the customer and performs analyses of the complete service order processing cycle
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The business scenario
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The customer calls the service organization to request a repair. The agent enters the repair request. The system checks whether a warranty exists.
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4.     Create service quotation
The system calculates the price for the planned repair and required spare parts, according to the price agreements in the service contract, and the warranty costs. The agent generates a service quotation.
5.     Perform confirmation
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The service representative returns the repaired product to the customer.
7.     Create invoice
The service representative triggers customer billing, based on the confirmed time and spare parts used, and in accordance with existing warranties and specific price agreements.
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Refer to CR700 - Service for details info.
Regards,
Julius

Back to Back Orders and Drop Shipment Order

Hi All,
Can someone enlightment me with the difference between this two orders. Whats the difference?

Hi,
BACK TO BACK ORDER
This process comes in Global Trade Management
Trading Companies are basically huge business coordinators - they connect suppliers with customers, then take percentage of the contract value from both sides as a commission/finders's fee. Essentially, trading companies make their profits by facilitating transactions between companies. One main / core process is the back-to-back business, which is when we have a known customer and vendor when the deal is contracted.
http://www50.sap.com/businessmaps/1E6E402991A64503943AFA3E685F0F2F.htm
DROP SHIPMENTS
This process comes when you are doing third party business,
where vendor ship material directly to customer and raise invoice to your compant and latter you raise inovice to your customer
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
In this scenario, the vendor sends a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor.
If the customer does not accept the delivered goods from the third party vendor, the customer disposes of the goods. A credit memo is issued to the customer reversing the revenue and cost of goods sold. Then a MM credit memo is created for the third party vendor. A statistical goods receipt reversal is performed for the goods in order to close out the original purchase order. The vendor credit memo may initially be blocked for payment, if previous agreement for this with vendor exists.
Kapil
Edited by: Kapildev Farakte on Jan 21, 2010 9:32 AM

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hi friends,
can anyone explain me the major differences between
Stock Transfer Order and Stock Transport order,
with some examples.
regards
ganesh

hi,
When you do stock trasnfer with the Stock trasport order...then it has the following adavantages:
Advantages of the Stock Transport Order
The transfer of stock using a stock transport order has the following advantages over the transfer of stock without a stock transport order:
●     A goods receipt can be planned in the receiving plant.
●     You can enter a vendor (freight vendor) in the stock transport order.
●     Delivery costs can be entered in the stock transport order.
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●     The system can run an availability check for the stock transfer.
Hope it helps..
Regards
Priyanka.P

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This is a huge bug in Illustrator and makes no sense to me. Wanting Adobe to fix this in the next major release. Hope this helps anyone struggling with this issue.

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