Answer / preddy

1.Project Preparation : Initial plans n goals of project.

2.Business Blue Print : It will define the scope of the project.
AS IS : studying the clients current business process.

TO BE : Future state of process.

GAP Analysis: Identifies all the customer developments that will be needed.

3.Realization : It configures to meet the client requirements.

ABAP development also needed in this phase.

4.Final Preparation :In this phase testing takes place.

5.Go Live (SUPPORT) : Here setting up the production support, system transactions and optimizing overall system performance.

Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? 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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How credit management is linked with pricing.

5 Answers   Wipro,

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Match code means..?

2 Answers   TCS,

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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Do you know what’s availability check is?

0 Answers  

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What are the differences between invoice and billing document?

4 Answers  

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Client wants to set credit limit based on the material instead of customer. How to do it in sap?

1 Answers  

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What is formula in pricing ?

1 Answers   HP,

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

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Difference between customizing and configuration.?give with examples?

3 Answers   IBM,

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how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

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how we will configure export sales in sd (respect to plants assign and sales process)?

0 Answers  

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