Give me examples for Medium Priority & High Priority
Tickets from your support project? Give detailed error
message/ issue ,your analysis,finally how did you resolve
that ticket along with detailed procedure & explanation and
t-codes if any? I have an interview in immediate future so
plzz help me...Please reply asap... Urgent!!!! Waiting for
your response eagerly... Thanks in advance
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Why cant we assign 2 sales organisation to one company code?
Whether availability check will be carried out for make to order and make to stock? If it happens why?
Where do you assign mo0vement types ?
How many tickets you have solved till date? can you please elaborate it with solutions?
I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
How can we assign one credit limit to two customers?
How can we define Region(as defined by business), Area, Territory, Sales person in SAP.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?
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