What are the challenging issues you have faced in
implementation project/Maintainance project in SD
Functionality? How you have overcome that issue?
Answers were Sorted based on User's Feedback
Answer / latha
We can say during the implementation the challenges which
we faced are
* high expectations from the system
* lack IT awareness among employees
* End user training
* lot of complex business processes wich lead to highly
customised product etc..
| Is This Answer Correct ? | 24 Yes | 1 No |
Answer / ramana
hi friend
there r many issues in realtime take a critical issue with
ur preparation creditmanagement, text determination,
delivery..... etc. in the maintainance also like the same .
for a clear picture goto sapsd yahoogroups there r many
realtime issues.if u hav any doubts get back to me
| Is This Answer Correct ? | 1 Yes | 0 No |
what is the difference between inbound and outbound delivery?
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column
11 Answers IBM, TCS,
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is an integration point between sd and mm?
One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance
What are the inter faces do you know?
what si the difference between vk11 & vk31?
How do you control entry possibility of condition values at order through condition type settings?
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