Answer / koti

From BBP Phase, We will gather requirements from client in this phase, We dont involve in Preparation Phese.

Answer / manoj kumar guin

In Business blue print stage we collect data and accordingly
to be document will be prepared .


Thanks
Manoj(7846824740)

Answer / prasad p

ASAP Methodology(Five steps)
1.ASIS study- collection of Raw data from the client through
mails, phone calls or direct visit to he client place.
2.Blue Print- Refining the raw data and preparing a
procedure for the project.
3.Realization or Implementation
4.Go live and quality control.
5.Support agreement.

In material master what are all the client views and plant views, pls answer this question thanks in advance

1 Answers  

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When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???

2 Answers  

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How can we do collective delivery/collective billing?

1 Answers  

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Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers  

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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no customer master data exists for sold to party

5 Answers  

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What is the standard access sequence for free goods in SAP?

3 Answers   FutureSoft,

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Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi

3 Answers  

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AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?

7 Answers   Cap Gemini,

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In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response

7 Answers   IBM,

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In Which scenario we can use different pricing procedures? Please explain with an example.

2 Answers   IGT,

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if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers  

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