can anybody explain briefly about SLS ?
Answer Posted / hari
SLA means its service line agreement b/w the company & the
client about the support in which company will provide after
implementation,regarding the sevierity & priority of the
issues & terms & conditions
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What are applets? How is it different from a reusable transformation?
Can you further subdivide a plant? If yes into what?
What is the product attributes?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What are the effects of posting goods issue? Explain.
Do I have to change the update rules/source fields for the infostructure?
How can I transfer the payment method from customer master to sales order automatically?
What is sap sales and distribution?
Define a shipping unit?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What is document type?
How many pricing procedures you have configured in the system and what are their purposes?
What is a sales organization, distribution channel, division?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?