In your functional role, can you tell me in detail how you
gathered techical specifications for your techical team
members from your client? If you could please provide an
example.
well first of all, the client will come up with the
requrements, we have to asses the requirement on whether we
need a developmental change or can it be done with existing
SAP process. In case of developmental change, the technical
team is call upon. the requirement is laid down and the
techies will prepare the tech specs according to the req.
imp thing to remember is that, tech specs is written on the
basis of functional specs...
Is This Answer Correct ? | 1 Yes | 1 No |
Can you specify when output should be created? If yes, what possibilities do you have?
difference between iten cat and general item categary? thanking you in advance
Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group
Can a sales order, delivery & billing can be done with item quantity zero
3RD PARTY SALES
which delivery document type for STO process?
please explain implemention END To End
what is otc(order to cash) process
What is the use of condition type in pricing procedure determination?
Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD
What is the difference between make-to-order production with and without assembly processing?
what is condition types? What is the path to define condition type in sap for pricing?