Answer Posted / manoj kumar guin
Remedy is a supporting tool .
In this we generaly get the issues in forms of tickets
bassed on priority. And analyse the issue and provide the
solution as per the SLA.Issues regarding all modules of Sap.
Thanks
Manoj
(7846824740)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is product attributes?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Can you further subdivide a plant? If yes into what?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
9. Any three major issues faced in the support project? what kind of issues they were
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How many sales document types?
Explain about distribution channel?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
