Answer / partha

As a functional consultant role in support project is to
solve the issues, bugs, tickets raised by end-users while
processing their business scenarios. And also if they
overcome with some new developments which also need to done
as per their requirement by us.

Issues will be assigned by the functional lead or TL.
Once the isssue is assigned to you your clock starts, and
need to be solved with in SLA, mail confirmation is
required from business people in closing the issue.

Answer / naresh

HI,
what you did in previous project like your a support project you will say sla(service level agreements) and preview tickets . how many tickets your handle. will you tell to them difficult tickets.
your in implementation will u tell to them ASAP methodology and gaps.

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

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What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

0 Answers  

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How many SAP versions you know? And what is difference between them?

1 Answers   Polaris, TCS,

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what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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what is sales order Item cateory Determination n What is delivery Item Category determination

3 Answers   HCL, TCS,

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What is your role in implementation project?

1 Answers   Bosch,

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what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?

1 Answers   IBM,

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

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in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 Answers   IBM,

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hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

3 Answers  

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