Interested to Buy Any Domain ? << Click Here >> for more details...
recently i faced an interview ,they asked one question
,,1) what is the critical issues u faced in supporting
?,tell me some issues,
2)in supporting how many issues reached to our desk ?
3)what is mean by business process of client ?how to explain
?
4)what are the document are updated in billing ?
plz explain all these question
Thanks in advance
venkatesh.sd@hotmail.co.in
8015142105
3)
- 6 Answers
- 15091 Views
- I also Faced
- E-Mail Answers
Answer Posted / muhammad mustafa
Hi Giddalur,
Answer for your question:
Q:SALES ORDER NO 1234 IS CREATED AND DELIVERED
AND INVOICED BUT THEY FORGOT TO MAINTAIN FRIEGHT CHARGES,
INTHIS CASE HOW U SOLVE THIS PROBLEM.
Ans: First of you should know when you maintain frieght
charges like during sales order or shipment.
Here you have two options one is you need to create credit
memo request (frieght charges) or
You can cancell billing document and reverse shipment and
then re process shipment with frieght charges and process
billing.
Muhammad Mustafa
SD Consultant
Godrej Infotech Ltd, Mumbai
reach2muhammad@gmail.com
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
In a material master what is the base unit?
What are the responsibilities of a functional consultant in an implementation project?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Does sap transportation management support optimized routing and last mile planning? : transportation management
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
In which scenario order and billing has different pricing procedure?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What are the different contract types? How to create a contract in sap system?
What is a condition type? What are the two main groups of condition types?
Explain how ‘human elements’ are organized in sap sd
What are the examples of global settings?
In what manner copy control transition can be done?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Where in the sale order would you enter the serial numbers for material?
