1.what are the gaps you are identified in present project?
Answers were Sorted based on User's Feedback
Answer / sameer
in the present project client wanted to have pricing on the
basis of shipping point.
by using user exits we have made it
| Is This Answer Correct ? | 2 Yes | 0 No |
A gap document is created in a implementation project to
identify what all business requirements that cannot be
mappable by using standerd sap functionality or
development.Few business requirements which are very unique
in nature and where there is no provision given by will be
listed in document i.e gap document
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / manojkumarguin
Gap Analysis :
The client wants to configure in such a way that while
performing material determination he wants to swap the
materials by customers description -given in customer
material information record (cmir), which is not a
functionality of SAP .
For this you will be creating the field in the field catelog
for creating material determination table with the help of
Userexits.(ABAP cosultant).
this is an example ,when u do an implemention project for a
client lot of gaps will come and u have to give solution for
that.
manoj
09019220754
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the procedure to handle reservation process in sap sd
What is the rule for billing document account determination?
What is a condition type? What are the two main groups of condition types?
Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.
Tell me ur business flow?
Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.
Explain about distribution channel?
User-specific parameters means? How to create that one?
What is pricing in sales and distribution? Explain?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
What are the influence factors for account determination for invoices?
If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
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