Tell me some real time issues related to SAP SD support
project in detail like what are the problems client is
facing & what are the actions have been taken by project
people.
Answer / guest
Usually problems or issues are as same as what we are
facing during configuration, again its depend upon client
requirement.
For examle client want in billing all item should be
display in case of BOM, for that we need to configure in
vov8 Field DISPLAY ALL ITEM. U can find multiple tickets in
sdn forum and It tools portal.
Once Ticket comes to desk by mail, support team needs to
send intial response to that issue within half and hour or
within 1 hour depend upon ur Comapnies SLA.
He will check in Production server to know about the issue
and do necessary configuration in development and send to
quality server for testing with the help of basis
consulatnt, once testing is done from our end he ask to end
user test and send response in the form of UAT-user
acceptance test. once it tested and confirmed from user
he/she will move to production by attaching all requested
mail, UAT and sending those to your onsite coordinator once
he approved, the concern request is moving from quality to
prododuction by basis people, (Basis people will run batch
for change request for every 4-5 hous) to move request from
quality to production.
Let me know if u have any question write to
reach2muhammad@gmail.com
Mohammed Mustafa
Godrej Infotech Ltd, Mumbai
Is This Answer Correct ? | 35 Yes | 1 No |
Explain about distribution channel?
Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.
I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
In which scenerio order and billing has diffrent pricing procedure?
Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com
What is the use of customer account group?
Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
What are the examples of global settings?
this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.
what are the five important fields to be maintained in account determination?