Interested to Buy Any Domain ? << Click Here >> for more details...
recently i faced an interview ,they asked one question
,,1) what is the critical issues u faced in supporting
?,tell me some issues,
2)in supporting how many issues reached to our desk ?
3)what is mean by business process of client ?how to explain
?
4)what are the document are updated in billing ?
plz explain all these question
Thanks in advance
venkatesh.sd@hotmail.co.in
8015142105
3)
- 6 Answers
- 14916 Views
- I also Faced
- E-Mail Answers
Answer Posted / shiva
after generating billing RV document will be updated
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Would you have different customer numbers if your customer was serviced by more than one company code?
Have you worked on interfaces? what are the?
What are the important organizational elements of sap sd?
Tell me about your EDI/IDOC experience?
Can you explain the modern technologies in sap? Do you use this in your current project?
From which documents can you create a performa invoice?
Do you know what’s availability check is?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is the importance of customer account groups?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
How is the 'shipping point' determined by the system?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
