Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / manoj kumar guin
After the final preparation phase of the implementation ,
generally the project is go live and support will happen.
Before this all the testing should be completed and UAT
testing should be complete , The user training and user
maintainance documentation should be prepared.
And also the cut-over strategy should be done .
Project support team should be identified and backgrond
support plan will be prepared.
Then only the project golive will happen.
Thanks
Manoj
(7846824740)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is document type?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What are the examples of global settings?
Can items in a sales order belong to different distribution channels?
Can you explain what a statistical condition is? Give an example for a statistical condition?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is sales office? How do you set up sales office?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
How to assign division to sales organization?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is a partner type? Give some example?
