Answer / avishek prakash

Question :- When you are On support then you get severity 1 ticket, how do you take action?

Answer :-
1. Firstly open the ticket
2. Read what the problem is about
3. Login to targeted Servers.
4. Check Logs depending on Error.
5. Propagate first hand information to STAKE HOLDER (DUTY MANAGER)
6. Sit on Issue, fix it, and Close it

What is the use of pricing date in condition type?

9 Answers   TCS,

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some examples of functional specs for Z reports

1 Answers  

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What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.

3 Answers  

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Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.

1 Answers   IBM,

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

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What is the purpose of 'account determination'?

0 Answers  

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Can you partially settle rebate accruals?

0 Answers  

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How do you configure the 'partner determination procedure' in sd?

0 Answers  

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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What is ABAP debugging?

6 Answers   TCS,

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what is mean of rebate processing?

1 Answers  

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What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

2 Answers  

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