Answer / subha

You need to say that document as the referance document
wich is also called as sap libarary whcih hold as a
referance document for the any one who comes new in that
palce and gives an upto date idea on the whole process

I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?

0 Answers   Cap Gemini,

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what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?

1 Answers   iGate,

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in a sales order can we have two plants? If yes how

3 Answers   IBM,

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How we assigned sales organization to delivering plant?

4 Answers  

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If we have three plants & one material No. Then how to extend single material to all three plants.

4 Answers   Wipro,

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what is the use of billing report

0 Answers   ASHI,

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1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor

5 Answers   Satyam, TCS,

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How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

0 Answers  

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In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)

1 Answers   Wipro,

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How you identified whether this order is make to order or maket to stock in Order Level ?

5 Answers   Tieto Software Technologies,

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How SAP support to the client to know the customer requirements?

2 Answers  

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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