what is the out put of blueprint
Answers were Sorted based on User's Feedback
Answer / rama
Blue print means collecting the business requirements and
mapping these with sap if not propose some other solution
how to map i.e ASIS -TOBE study
so the out put will be under standing the requirements and
providing the solution in sap with flow charts and get the
acceptance from the business team before configure the
system i.e raelization stage
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / syamala
The output of blueprint phase is the "BLUE PRINT DOCUMENT",
which is the backbone of the entire configuration that is
to happen in the future.
In the blueprint phase, we first do the "Requirement
Gathering" to gather information reg. various areas and
modes of operation.
Then we do the PROCESS MAPPING to map the business
scenarios with the SAP standard, ie. AS-IS and analyse the
gaps between the way the business functions and the way it
is structured in the standard SAP. In case there is a
deviation, they are called GAPS. The GAP analysis is done
and thus the TO-BE. After this, we document this and based
on this Blueprint Document, we do the realization. We get a
sign-off from the client on the BPD so that both the
parties are clear about the expectations and understandings
reg. each other.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / bushanam
Blue print ie here we do documentation work based on the
particular organisation.This stage is called TO BE stage.
We dnt use the system(PC) for this stage..after completion
of this stage we will use to configue in the system.This
stage is called the Realization stage..
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / kumar
Blueprint phase is the phase where after gathering all the
requirements from client we have get an approval from the
business associates stating that they requirement what u
have gathered is correct once that is approved from the
client then the mapping (or)integration work starts in SAP
| Is This Answer Correct ? | 1 Yes | 0 No |
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
3. Whether Free goods should be determined or not for a Sales Order?
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