Answer / sumit

You should never try and answer a question which you dont
know. For this question you should have the required
experience and be involved in the AS-IS & TO-BE discussion
during the Bluprinting phase.
For a particular requirement which is not standard and is
not provided by SAP or we require to use enhancement,
Zreports or Interfaces to fullfill the requirement these
are identified as GAPS.

Answer / subha

FRISTLY PLEASE DO KNOW What do you mean by gap analaysis id
the the diffrence you make before and after implemention of
sap for any particula client . In sap sd you can have the
blue print diffrence for mass customer with respexct to all
the detiails required line his adress ; details of customer
; sales prospect of can ahve the gap even for the
suppliers of goods ; competatiors and works out where darta
is massive . tHERE CAN BE MULTIPLE PRICING PROCESS IN
ACCOUNT . sO BEFORE sap implemention it was always
troblesome to and time consuming dgoing into each details
pof the customer before you do the final sales order but
once sap is implemented you can say that the time was saved
and was much frinedly to go the direct;y to the concerned
informtion with the hlep of T- CODES provided with sap and
thus rthe process was found easy and time saving
and also the meathodolgy was accurate
you can say that you used dry run to show the diffrence .
So all you did was to show the cleitn was to how easy you
can extract the informtion once sap is in process and the
informtin was also accurate

Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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0 Answers  

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What are the areas you identified in your current project please tell the answer of this question

1 Answers   Cap Gemini,

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what is the difference between delivery and post goods issue?

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difference between iten cat and general item categary? thanking you in advance

5 Answers   TCS,

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What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.

2 Answers   IBM,

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1 Answers   HCL,

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In third party how sales order changes to purchase req. automatically?

5 Answers  

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What is the transaction code for assigning company code to fiscal year variant.

0 Answers  

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From which documents can you create a performa invoice?

0 Answers  

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What is tax code

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8 Answers   iGate,

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