Can anyone please explain GAP analysis with example ? I
know theoretically the meaning of GAP analysis. I would
like to know some real time examples of GAP analysis.
Please help.
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Answer Posted / subha
GAP ANALYSIS EXAMPLE
Before implemeting the sap legacy model you might have a
number of sales order in place created through sales
forec.com and it might be a trobule some in creating the
revenue account WHICH WAS Identifed and with the help of
sap legacy model we created couppled all te sales order in a
single doc and thus it was must convient in posting the
sales doc billoing valeues in prepation of credit or debit
invoice
Second eg:
In the delivery model once the delivery was done we used to
immeditely go in for PGI and had to be mainted each
individualy Once sap module was put into pratice we created
the dleivery schdule byt adding the coumns for routing and
transprt thus the whoe porcess was found to be more
systematic and frinendly
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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How we improve our pricing procedure?
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Send me some real time tickets in sap sd with there solutions by link
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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How many sales document types?
