Answer / nbpatil1

Problem Ticket:-when some issue keeps persisting for
multiple users and requires a permanent fix;in such cases
the ticket is raised as problem ticket and usually these
will have long SLA.

Incident Management:-regular ticket with day today issues
and will have SLA of it's own depending on business impact.
Critical Incident
High priority
Medium priority
Low priority

Answer / shaik

earliyer that functanlity was not there now management want
add new functanlity. for this incident management there is
no SLA.

EX
Management want to add new functnality for this sd
consultant integrate with Devloper becoz we need create a
functonal specifications.

How do we stop the manual intervention in the inquiry or quotation stage itself?

1 Answers  

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How to create sales group?

0 Answers  

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What is ABAP query and why it is used?

3 Answers   Catalytic Software,

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I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024

1 Answers  

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What is the difference between make-to-order production with and without assembly processing?

0 Answers  

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while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,

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If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

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Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?

3 Answers  

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Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?

2 Answers  

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what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

0 Answers  

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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.

0 Answers  

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