Answer / yogesh

once configuration over in development system and testing
over in quality after that data is transfer through
transport by the basis system to production (that is go
live)where the end user use it

Answer / manoj kumar guin

After the final preparation phase of the implementation ,
generally the project is go live and support will happen.

Before this all the testing should be completed and UAT
testing should be complete , The user training and user
maintainance documentation should be prepared.

And also the cut-over strategy should be done .

Project support team should be identified and backgrond
support plan will be prepared.

Then only the project golive will happen.

Thanks
Manoj
(7846824740)

Answer / praveen

once configuration over in development system and testing
over in quality after the data is transfer through
transport from development to quality from to production.

how can we provide free goods in consignment process

5 Answers  

---

In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

1 Answers  

---

What is handling unit in sap?

0 Answers  

---

Explain the various sections of ‘customer master record’.

0 Answers  

---

Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared

1 Answers  

---

What is the 'storage location rule'?

0 Answers  

---

how text is determined in Invoice,What are tools used in To_be study

0 Answers   KPIT,

---

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

---

One sales org can be assign with how many company code?

7 Answers   Century Ply,

---

Dear Gurus, I am a orthopaedically challenged, finished SAP SD module and now searching for job trails in SAP. I came to know that from one of my friend, companies wont give importance to me bcoz of my disability as the job requires extensive travelling and visiting client's place. I am little bit afraid as I done wrong module. Is it true ? please reply me on Priority.

2 Answers   IBM,

---

Do you have any link for customer master and credit management?

0 Answers  

---

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

---