Answer / raghav

ASAP Methodology

Answer / areef

Every Company using 5 steps of asap methodology that is
1.project preparation
2.business blue print
3.realization
4.final preparation
5.golive
6.post golive

Answer / shiba_sap

ASAP as well as Solution manager is also used.

Answer / riyaj

Hai Shilba_sap,

Will you please elaborate bit about Solution Manager?
why they are using SM?even they have ASAP?

thisz my ID: ari_819

Answer / arun

ASAP Methodology

Now Recently ASAP is switched off most of the clients
preffered the Solution Manager,COZ the Powere User/Key user
to View the Config and make a neccessity changes in SPRO
settings.

If any one need the Solution Manger Document Plz Send a
mail jsa_prasath@yahoo.co.in

Answer / k.r. nayak

What methodology is used for dev. SAP ?

Every Company using 5 steps of asap methodology that is
1.project preparation
2.business blue print
3.Fit gap analysis
4.realization
5.golive
6.support

How system determines as special stock to normal stock in special business processes

6 Answers   Satyam,

3. Whether Free goods should be determined or not for a Sales Order?

3 Answers  

One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

When would you use an sap return order and sap credit memo?

1 Answers  

Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

0 Answers   Infosys, TCS,

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  

In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

9. Any three major issues faced in the support project? what kind of issues they were

0 Answers  

What are the steps to create new tax category?

0 Answers  

What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

How to Handle SEZ Sales in SAP with ARE-1?

2 Answers  

Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

0 Answers