What do u mean by GAPS in ur implementation project.

Can u plz give me any three gaps which u identified

during ur project. in SD module.

Answer Posted / gajanan

if in sales process currently any as is process is followd
and that we need to impliment process in SPA and if there
is facility not presented then this may called as GAP.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is an outline agreement?

626


HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

2152


what are the components of sd?

677


What is third party order process?

669


Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.

1763






Explain about customer master record?

656


What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

619


What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

632


what is the difference between sap credit memo request and sap credit memo?

663


Is it possible to copy texts from sales order header to billing document header?

643


What is the transaction code to open and close posting period?

594


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

310


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1585


Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1638


Do I have to change the update rules/source fields for the infostructure?

634