How will be the Ticket process flow happens in a Production
support project
- 3 Answers
- 22389 Views
- Catalytic Software, Mind Tree, Qwest, TCS, I also Faced
- E-Mail Answers
Answer Posted / tripathi
Every request consier as a ticket and being priorities by
client. That priority tell the delivery time of the ticket.
| Is This Answer Correct ? | 39 Yes | 12 No |
Post New Answer View All Answers
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the client-specific data?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is invoice correction?
what is proforma invoice and what are the types of it?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
what is the difference between sap credit memo request and sap credit memo?
What are the different complaint process documents in sap sd.
Can you combine orders into one invoice?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How is the shipping point determined?
Can anyone explain about purchase order & purchase requisition?
