how do you get the details all the time from the client if it onsite project &

how do you get the details all the time from the client if
it onsite project & client sits in other country.in what
way what format and which tool..

Question Posted / mmkmaha

2 Answers
6512 Views
Bosch, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

how do you get the details all the time from the client if it onsite project & client sits in ..

Answer / kishore

It can be a work document format or a mail, or if the
solution manager is there it can be used. its all depends
how the company and client communicates for resolving the
issues.

Is This Answer Correct ?

1 Yes

0 No

how do you get the details all the time from the client if it onsite project & client sits in ..

Answer / subha

mostly through mails or any spcfic document format based
on qadb analysis whcih can communicated in simplemail

Is This Answer Correct ?

0 Yes

2 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

What is Replenishment lead time?

21 Answers Deloitte, Infosys, Siemens, Whirlpool,

Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

1 Answers Reliance, SAP Labs,

We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?

3 Answers

What is third party order process?

0 Answers

tell me about the partner determination...

1 Answers

From which documents can you create a performa invoice?

0 Answers

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers

where can we assing one credit control area to all the company codes that are defined

3 Answers

What is the functionality of Condition Exclusion?

1 Answers

While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.

5 Answers Keane India Ltd,

suppose the customer creates purchase order directly, where u have to store the purchase order?

5 Answers L&T,

For more SAP SD (Sales & Distribution) Interview Questions Click Here