Interested to Buy Any Domain ? << Click Here >> for more details...
what is tickets? tel me any real time tickets?
- 2 Answers
- 13407 Views
- IBM, Wipro, I also Faced
- E-Mail Answers
Answer Posted / interview77
Ticket is Issue or Problem faced by user.
after facing this issues they sent to support team about
investigation.
example of ticket :- Billing doucment is not released.
Any type of problem faced by user are called Ticket.
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
What are the steps to create new tax category?
What is a client?
how will you identify which clear is relevant for your configuration?? In sap sd??
What are the basic types of information it (information structure) comprises of?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
How do you assign the warehouse number?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
At which levels in the sales document can you have different incompletion procedures?
What’s the process of pricing procedures determination?
Output with different language is it possible to have two delivery notes in two different languages?
can any one give one scenario of change request
Define Product attributes?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Can you share master data between several sales areas?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
