Hi SD Friends,Explain about the most challenging ticket you
have faced in your Support Project? Please provide most
challenging & difficult ticket error, analysis & solution
from your Support Project real time data. Do not give
theory. I have been asked this question in a recent
interview. Please answer to this question asap....
Answers were Sorted based on User's Feedback
Answer / nani
Hi On a genereic side we can say Tickets incidents are
issued faced by End users and most of them are master data
issues or Idoc related issue where in bound or outbound
idoc is failed or a Routine which was functioning earlier
might have been reset with addition of transport.
One latest issue is we had created a new Condition type and
when user is trying to maintain caondition record it is
showing as T-685 error.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
mostly cones when you do routines and ehancements
Is This Answer Correct ? | 0 Yes | 1 No |
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
why we will use different pricing procedures for a company code..what is the exact reason...?
T.code to release del. Blocked due to credit check?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Explain the term "as is" ?
What is the process flow in Logistics execution?
I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
what are called CMM level 5 companies
what is document flow?
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
What are the configuration for output should trigger in the evening if we save the billing in morning also.