Answer / reach2muhammad

Documents are preparing in every stages of asap methodology.

For example.

1)Project preparation stage-
-Scope of project, objective of project, resource involved,
hardware software, landscape design document etc
2) Business Blue Print-
- As is document, to be document, Gap, fit gap analysis,
Business process re-engneering (BPR.
3) Realization-
-Test Scripts (unit, integration, regression), fit gap
ananysis report,
4)Final preparation-
- Test script, User manual/dest top procedure-DTP, training
documents etc

Answer / manoj kumar guin

HI
When we are going to use ASAP methodology then it has 5
phases like business preparation,business
blueprint,Realization,Final preparation and golive and support.

The question is what are the documentation u come accross,So
when we are in implementation project we will come accross
different documentation in different phases .Such as :

1.Gap sheet
2.High level design.
3.Low level design .
4.Software Requirement specification.
5.Test documents .
6.End-user training docs.
7.Data migration docs.

You have to findout which docs u have to use in what phases.

Regards
manoj kumar guin
9019220754

Answer / surya

1 ) Gap Analysis document
2) User mannuals
3) KT document
4) Configuration Document
5) BBP Sign off document
6) UAT sign off document

surya

Answer / narahari

PROJECT PREPARATION
BUSINESS BLUEPRINT
REALIZATION
TESTING
GO-LIVE
SUPPORT

what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

---

how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip

0 Answers  

---

Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...

2 Answers  

---

Is it possible to change existing standard item categories?

5 Answers   Deloitte,

---

How is Sales Order Type  determined while creating Sales Order?

5 Answers   FCS,

---

In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

---

Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.

0 Answers  

---

I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

---

Define sales document types?

0 Answers  

---

Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

---

What is the further subdivision of a plant?

1 Answers  

---

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  

---