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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?
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Answer Posted / sam
1}IN SAP IMPLEMENTATION WE FOLLOW ASAP
METHODOLOGY.GENERALLY SAP CONSULTANT INVOLVEBED IN BBP
(BUSINESS BLUE PRINT PHASE)
THIS IS CALLED DOCUMENTATION.
2}DATA TRANSFER STAGE MEANS BEFORE GO-LIVE DATA IS
TRANSFERED TO SAP SYSTEM FROM NON-SAP SYSTEM THROUGH
BDC,LSMW. THIS IS CALLED CUT-OVER DATA AND PROCESS IS CUT-
OVER STRATEGY
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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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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