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Dear Gurus,
Can u please post some real time tickets with solutions and
what are the different tools used in Support SD consultant
and their team size
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supporting the end users for their issues through remedy (supporting Toll)
after billing what are the documents will be generated?
What is the difference between working in support project and implementation project?
What are the influence factors for account determination for invoices?
What is the business process of excise tax and how do you relate that in sap?
From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)
customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
How to create Collective Billing? What setting is required?
how schedule line get determined
Explain what is sql override for a source table in a mapping?
What is product attributes?
What is Condition Supplement in pricing procedure?
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