Hi, experts pls answer this question, thanx in advance.
if we create a functional specs for any enhancement, we
need do give the approach on particular issue. could u
explain how we need to find the issue and what is approach
on this. for eg: if we want to copy PO no. from quotation
into order,Here what is the way to find the include(routine)
to create functional specs.
Answer Posted / muhammad mustafa
Hi,
Let first understand the what is the functional
specification, FS is those input provided by functional
consultants to technical consultant for enhancement or
customization require for an issue.
Here approach in the sense u need to talk with technical
team like abapers what input he require and suppose if he
creating template for BAPI he might ask u what are the
madatory field require for creating material master record.
example 2; suppose u received new requirement from client
that u need to map quotation confirmation output type to
send customer by email/print/fax.
In this case functional consultant approach to technical
consultant or abaper they both sit together and discuss
about client requirement that in quotation confirmation
output what are the fields to come and where, whenever
abaper create layout for output type he should know what
are the field should come where in that layout, this
information he will get from sd consulatnt and map the
ztable or user exit. most of the case, Client providing
quotation layout as per his legacy system.
Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej Infotech Ltd
Vikhroli Mumbai
reach2muhammad@gmail.com
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of 'account determination'?
What is pricing procedure determination?
What is availability check? When and at what level is availability check carried out?
can you delete order?
Tax jurisdiction processing is a close link between which two modules?
What is the difference between pgi cancellation and returns order?
Explain how the shipping pint is determined?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Explain about distribution channel?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What is a 'sales order'?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Is it possible to assign two different sales organizations to the same company code?
Can one business area be valid for several company codes?