Interested to Buy Any Domain ? << Click Here >> for more details...
what is realization phase in implementation??
- 2 Answers
- 7094 Views
- NIIT, I also Faced
- E-Mail Answers
Answer Posted / mohammed mustafa
Realization is third phase of Implementation project or
ASAP methodology.
In this step Base Line Configuration will done like,
configuration of all documents, configuration from Order to
delivery, delivery to invoice, invoice to payment etc.
(unit by unit congiguration).
Whereas In Final Configuration full cycle will be
configured like O2C Oreder to Cash), P2P Procurement To
Pay) , Q2C (Quotation to cash)or third party, Consignment,
Intercompany process etc.
Also in this stage various testing will be done like Unit
Testing, Integration Testing, etc. And test all business
process cycle.
Also plan for preparing User manual.
let me know if u have any question, write to
reach2muhammad@gmail.com
Mohammed Mustafa
ERP Consulatnt, Godrej Infotech Ltd, Mumbai
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
Name at least five features that you can control for the item category?
Which three organizational elements make up a sales area and briefly explain their function?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Briefly explain the relationship between sales organizations and company codes.
Can you configure two diff free goods items for one single item?
What is the client-specific data?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Can you make texts mandatory for a customer master or a sales document?
what happened when you overrate the customer?
Trouble4 shooting , handiling issues with different level of priorties
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Where in the sale order would you enter the serial numbers for material?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Define a shipping unit?
