What is the toughest Ticket u have solved recently? Many
Interviews this Question is asking pls anybody tell me how
to answer this Question? Pls give an example?
Answer Posted / sapguy
this question is asked to check if the candidate has really
worked on the support project or he is just faking. If you
have worked on support projects you should knpw what ticket
means
| Is This Answer Correct ? | 23 Yes | 7 No |
Post New Answer View All Answers
What does the term “business area” refer to and how can it be used?
what is the partner process ?
What are the important 'customer master records'?
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
Explain credit management.
Would you have different customer numbers if your customer was serviced by more than one company code?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
How do you determine the 'plant' in sales and distribution?
Explain the assignments among organizational units in sd
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?