What is the item category group? Where do you maintain it?
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Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Can we generate a single billing document for more than one delivery?
If it is development(service request),what is the purpose?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?
If you generate bill more than credit limit then what will hyappen?
What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same
Please explain: Rebates? Contracts? Credit Management?
how can you design copy control?
What are the documents you prepared in BBP phase?
What is invoice correction?
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