1. what is functional spec and how it should be in ur
project?
2 wt is the gaps (gap analysis) in ur projectat realization
stsge?
3 wt r the different pricing procedures in ur projct ?
4 wt r the routines u create at ur project?
- 1 Answers
- 4765 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / subha
Functionla specifications are the one that are basically
givne by the functional team to the technical team during
implementation process based on these specifications the
technical team prepares the complete back end of table and
records that are to be used in sap
Gap can me several depending upon the stage of project .
like COBINING THE LIST OF SALES ORDER IN ONE ORDER
bILLING DONE ON SHIPPING
Configuring the routing process before delivery
You can have multiplepricing based on mterila ; frieght;
std price; customer hireharcy; rack job price ; Min price
Pi01 and etc
THEY CAN BE WITH RESPECT TO ENHABCEMENTS OR ADDING OF NEW
TABS WRT TO PARTNER FUNCTIONS; DELIVERY POINTS; NEW COLUMS
IN THE ADRESS ; CONTCT NO NEW ETC THE CODE OS VOFM
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What are the special sales document types?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
what are the organizational elements required for the sd transactions
What is backorder processing or partial delivery?
what is application key in account determination where its mentained. plz ans its urgent
What is an mrp type?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is the procedure to know whether the customer is one-time or regular?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
