Interested to Buy Any Domain ? << Click Here >> for more details...
Tell process of ticket flow from client side to you?
- 1 Answers
- 7864 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / raghu
Normally tickets will come to the helpdesk which were sent
by Endusers thru client specific internal mail id, then we
will take up the tickets ans then access the production
server according to the ticket
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
why tolerance groups are to be define in sap?
What is meant by transfer of data from legacy code to sap?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Define credit control area (t014)?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
customer hierarchy in sap sd for account determination
What is the procedure to know whether the customer is one-time or regular?
What exactly is automatic posting can you explain?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What are the two influence factors for field selection for customer master record maintenance?
Explain ‘business area’?
