What is the role of SD consultant in Realization phase?
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Hi,
here functional & technical consultant actual start
configuration as per blue print.
Firstly they will do BASE LINE CONFIGURATION like here,
consultant will do basic configuration module wise like sd
consultant configure only sd part (without integration)
Secondly he will do FINAL CONFIGURATION here he will
configure which is integrated to other module like if he is
sd consultant he will to sd integration with mm and fi and
configure different business process like, order to cash,
factory sales, depo sales, consignment, rush order, MTO,
third party etc as per Business blue print.
And finally he will prepare test case & testin script & do
testing, like unit testing, integration testing, regression
testing etc
& getting signoff for all the documents
Muhammad Mustafa
SD Consultant
Godrej infotech Ltd Mumbai
reach2muhammad@gmail.com
| Is This Answer Correct ? | 13 Yes | 0 No |
Answer / krishna.airtel
Mr. Krishna_1238, Y will a consultant configure Customer master? as its an end user task to Maintain CMR..
| Is This Answer Correct ? | 2 Yes | 0 No |
CONFIGURATION OF TOPICS U HAVE GOT ASSIGNED EX CUSOTMER
MASTER, FREE GOODS, RETURNS, REVENUE ACCOUNT DETERMINATION EG,
UNIT TESTING FS-WILL DO FS TESTING. TESTING OUTPUT OF YOUR
CONFIGURATION. IF SOLVE FIT GAPS HAVE TO WRITE FUNCTIONAL
SPECIFICATIONS
| Is This Answer Correct ? | 1 Yes | 0 No |
my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed
I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
What is the organizational structure in sales and distribution?
please explain implemention END To End
hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?
What is Material type control?
why we will use different pricing procedures for a company code..what is the exact reason...?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
what is eligibilty concept for discounts?
hai all, i want to know about CIN, and how it is configured.
Can anyone explain about purchase order & purchase requisition?
i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent
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