Answer / tripathi

Every request consier as a ticket and being priorities by
client. That priority tell the delivery time of the ticket.

Answer / kanth

we will get tickets through mails in support projects they
will be categorised into different categories. based on ur
responsibilities u will get ur work after solving the
problem u will send a mail to ur enduser who is in
production server and will keep one mail to ur team leadr
answer along with ticket,(we work in development server)
that may locate in client or company location depends

Answer / sudhir m dandinavar

Every query which are generated from the ticket are consider as request and based on the priority from the client we resolve the issue.

Priorities can be classified as high medium and low and based on the priority we have the resolve or close the ticket with the specified period of time.

How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail

0 Answers   IBM,

---

Can a sales organization sell from a plant belonging to a different company code?

1 Answers  

---

hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.

4 Answers  

---

What is availability check? When and at what level is availability check carried out?

0 Answers  

---

Which organizational element is central in shipping?

0 Answers  

---

---

what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail

3 Answers   iGate, Wipro,

---

what do you mean by reverse pricing

1 Answers   Yash Technologies,

---

How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??

1 Answers   Seal Infotech,

---

Revenue account determination

5 Answers   KPIT,

---

To maintain condition type we have to maintain condition record? is it true?

2 Answers  

---

what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

---

What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

---