Give me examples of low priority tickets?
Answer Posted / manoj kumar guin
In priority basis tickets are categorised.
Low priority can extend the time bound of 2-4 days time also .
Regards
manoj kumar guin
9019220754
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Can we configure third party skus to consignment process.
Explain the various sections of ‘customer master record’.
How do you create customer account group?
What are different sales document in sap system? How to create a sales document?
Explain the assignments among organizational units in sd
Name three areas/processes which use condition technique in sd?
In which scenario order and billing has different pricing procedure?
What is billing type and how do you define billing types?
What is higher level item category?
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
Can you configure two diff free goods items for one single item?
How you can extent the rebate? What are the procedures, what is the customisation for it?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is a 'customer-material information record'?