Answer / swastika

Business Blue print is consist of AS-IS,TO-BE n GAP ANALSIS
along with the solution.Here all the team members work
right from preparing questionaire for AS-IS, analysing it n
prepare as possible TO-BE solution.This TO-BE is then
discussed with the client.After discussion no.of changes
are identified as per the requirement of business called as
GAP ANALYSIS.

Changes made to the Blue print is called Version.After
various Version,the Blue print is submitted to client.After
approval the configuration takes place.Any further changes
take place in post go live support.

Answer / sriram

Business blue print is part of the ASAP methodology that is
adopted in SAP SD.After you make the initial project
preparation, business blue printing is done in a AS-IS and
TO-BE kind of configuration.
That is, when you go to a client, you map his business
process and try to accomodate the relevant SAP R/3
architecture to it.Whereever there is a gap, you try to
minimise/rectify or offer alternative solutions to go
around the issue.

You can say that, I was involved with the seniors in
identifying and helping in gap analysis.

Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

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When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??

5 Answers  

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I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?

1 Answers  

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

1 Answers  

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one company having that company how many pricing procedures are you maintain

2 Answers   HP,

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How many type of partner determination are there?

1 Answers  

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Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

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hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance

1 Answers  

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What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?

1 Answers  

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If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

0 Answers  

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What is Baseline and Final Configuration ?

1 Answers   Accenture,

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Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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