Answer / thousif

Hi,
Its a service level agreement between company and client. Based on these we solve the priority of the ticket.i.e high, medium,low

Answer / prasad

level 1 ,level 2 it means low priority and medium priority

1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

5 Answers   Cognizant,

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Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?

4 Answers   CTS,

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what is application key in account determination where its mentained. plz ans its urgent

2 Answers   Patni,

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which screen support consultant uses in support project?

0 Answers   HP,

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Product attributes means?

2 Answers   IBM,

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How output is determined???

3 Answers  

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how can you create sale document?

2 Answers  

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Dear Sir / Madam , Here i am an experienced Medical Representative for 7 years in an Indian company operating and distributing all over India . I am B.Pharm. and M.B.A.(Marketing) . Recently I am willing to pursue SAP sd course and build up a career in IT field . But i have heard only top companies are practicing sap and they are interested to recruit experienced personnel only . My question is : what is this "required" experience ? is this "domain" or "relevant" ? If relevant experience is needed then how is it possible ? as no body is recruiting fresh candidate ! I am confused and seeking help before taking admission in SAP course .Please let me know as soon as possible . Thanks with regards , Sangeeta .

1 Answers  

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What should be the value set for Lead Time in Sales Document Type while configuring the system?

7 Answers   TCS,

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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What made immediate Delivery and billing for cash sale.

3 Answers   Accenture,

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Can one create delivery with reference to the project?

3 Answers  

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