Professional Documents
Culture Documents
Tickets in Support
Tickets in Support
Tickets in Support
2) Problem in ZLST & ZLSC Account Assignment Problem Sarea: 4000/30/10 (to
check)
Sol: Go to billing doc header and change the Account assignment to Domestic and save
the document.
Take User ID and Goto VOFA Billing type remove Routine 29 save in 5000 request.
Cancel the Billing doc and restore 29 routine is ZF2D.
5) Credit Problem
6) Double Deliveries
Sol: Go to VKM4. Select all the documents and executive. Select all and reject and
save the documents.
7) unable to create Billing Document.
Sol: Check
In Delivery header status Procesing Status relevance for billing
Go to ZVDEL T.code and put delivery no and run. Save, Go back to delivery and
check Header Status. And try doing Vf01.
Sol.: Check FS03 that GL account who blocked and inform them to remove block
10) Problem in delivery & Invoice of PO (STO)
11) Unable to create SCRN for following product in Sales org 2450 (Error: material
has been excluded)
Sol: Take the Billing doc no for which you are making SCRN
Give details of Sold-to-Party and material code to master Cell
Sol: Goto FBL5 give Customer No & Company Code check the invoice no is appearing
or not
Check whether Customer account is blocked for posting
Sol: Please put the field MRP NA for material group under exclusion field in the report
ZFGC since MRP NA for material group is mandatory.
Sol: Check the Pricing Procedure Analysis and see if Z001 & Z002 are updated. If
not ask Nitin to Update the same.
17) Execution Problem in PGI
19) SCRN Problem - Please dont change the Payement terms manually”.
20) 1080461 - diprovate MF ( This is new material code); PGI of material Diprovate MF
Cream ( 1080461) system is not picking batch no. directly. Batch to be entered
manually
Sol: Update the classification data. Inform the Master Cell - Nitin
Sol: Check
Which plant is Plant is assigned to Supplying & receiving plants in STO
Check the Shipping points assigned to the plants
Check the shipping point given at item level in STO
Goto Vl10B and try to create the delivery and inform the customer to do the same
TICKETS:
tickets
But however, when you relevant to us, means things are aware technically aware. Its always
better for such errors which crop in real time you have had done some kind of practice on the
system that you can freely talk on them. Otherwise a ticket can really be any issue that the
customer might just login.
It might be a good idea, when doing practice make notes of the errors that you come across when
implementing new ideas and see how you solve them. You can as well construct as a scenario
and explain in the interview.
Also keep in touch with SDN forum to come across a lot of real time issues being addressed.