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 |
Can you partially settle rebate accruals?
customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
Can we make a sales order, delivery and billing of a material with zero quantity?
What are the differences between export sales and deemed export sales, explain with all related configuration steps?
What is the difference between forward scheduling and backword scheduling???
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks
Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
how can you design copy control?
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
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