What is The difference between Base line configuration and
final configuration?
Answers were Sorted based on User's Feedback
Answer / srinig
BASE LINE CONFIGURATION: IT IS A CONFIGURATION FOR WHICH NO NEED TO DEPEND ON OTHER MODULE CONSULTANTS.
FINAL CONFIGURATION: IT IS CONFIGURATION WE NEED TO DEPEND ON OTHER MODULE CONSULTANTS
Is This Answer Correct ? | 16 Yes | 0 No |
Answer / suresh krishna
Baseline: Setting up the EPS structure and Master Datas
configurations.
Final: All transactions data takes place, by using Baseline
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / partha
Base line configuration: where the consultants will complete
the configuration part with in the module for example Sales
and Distribution module
Final Configuration: configuration is done by all the
respective modules where the Integration between modules can
seen and also an end-to-end business scenario will run
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ali
Base lie configuration mean standard configuration without any programs and enhancement
Final configuration other than standard configuration which include programs and enhancements
Ex: GAAP analysis
Is This Answer Correct ? | 2 Yes | 1 No |
How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field
what is the difference between tor and availability check? which one system perform first?
what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?
hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.
In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail
How system know it is cash sale or rush order?
In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?
How to activate Horizon in Credit management to substitute with W/D etc.?
What is sap transport domain? : transportation management
Explain the term "fit gap analysis"?
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?