Answer / subha

Hi

sap functional consultnat will be involved intesting at 3
levels in sap

Let me explain the process . Once sap legacy data moves
from DEVELOPMENT SERVER to test server through se10 and the
by clicking the icon on lorry symbol you need to run the
cycle in test server

here you can either do the manula testing or catt testing
using qulaity test tool

This is done at 3 stages

1. the unit level test you will test the modulewith respect
to sale data

for eg: condtion techniques; sales organisation and sales
area;customer master data ; pricingl sales order etc and see
if there is any or bugs in running the cycle . The error
can be removed by / h and write the test scripts

2. Once done the unit testing you need to do for
integration testing where you do the integration with
other modules

3. USER acceptance testing
4. Regression testing

7. In real-time project, how many pricing procedures to be used?

2 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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what are the parameter used in condition records of sap sd

3 Answers   IBM,

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in third party sales how delivery date is determined in the sales order

5 Answers   Wipro,

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what is the difference between delivery and post goods issue?

2 Answers   Wipro,

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why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?

1 Answers   Deloitte,

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Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

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There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

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Is it possible to do delivery without shipping point?

8 Answers   Wipro,

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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2 Answers  

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When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.

6 Answers  

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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

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