what is ticketing tool?
what is SODA?
- 9 Answers
- 84702 Views
- IBM, ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / siva
For your information, In our office we maintain programs in
SAP R/3 itself, whereby we use SAP R/3 server itself to
manage tickets also.
Thanks and regards
Siva
| Is This Answer Correct ? | 13 Yes | 23 No |
Post New Answer View All Answers
Can you further subdivide a plant? If yes into what?
what is the purpose of sales document types/
Where in the sale order would you enter the serial numbers for material?
Explain what a condition table and an access sequence are and the relationship between them?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Explain the interfaces you have worked on?
What is an outline agreement?
How is sap transportation management licensed by sap? : transportation management
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
explain requirement class and requiremnt type in detail with business examples
what is the difference between sd account key and fi account key?what si a variant and its use?
