Answer / tripathi

Every request consier as a ticket and being priorities by
client. That priority tell the delivery time of the ticket.

Answer / kanth

we will get tickets through mails in support projects they
will be categorised into different categories. based on ur
responsibilities u will get ur work after solving the
problem u will send a mail to ur enduser who is in
production server and will keep one mail to ur team leadr
answer along with ticket,(we work in development server)
that may locate in client or company location depends

Answer / sudhir m dandinavar

Every query which are generated from the ticket are consider as request and based on the priority from the client we resolve the issue.

Priorities can be classified as high medium and low and based on the priority we have the resolve or close the ticket with the specified period of time.

I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

---

How to extend material and customer to other sales areas?

9 Answers  

---

in one sales order there are two material can maintain two different pricing procedure for these materials?

11 Answers   Accenture,

---

Can anyone explain about purchase order & purchase requisition?

0 Answers  

---

Is it possible to perform an availability check based on the plant yet exclude one storage location?

0 Answers  

---

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

2 Answers   IBM,

---

Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

---

What is Returnable packaging processing means?

7 Answers   Wipro,

---

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,

---

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

3 Answers  

---

In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference

4 Answers   IBM,

---

Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation

7 Answers   KPIT,

---