Dear All,
My quary How are you doing then 10K invoice pre day in SAP , and how you maintain the system responce time
I am working in a telcom company and every day we are generatirg moer then 10K invoice for handset and vouchers which contains 500K of serial # , as every material having RSN and for taking purpos we need to maintain in track of every movment of a serial #
Please tell me how you control the same in your company,
Are you using SAP or any CRM system for it
With regards
Ajit