Answer Posted / srinivas

Gap analysis is done at Blue print preparation stage.
It is the Gap of procedures the customer is following
currently and what is the SAP standard procedure.In
otherwords It is the Counsultant job to findout the GAPS in
the procedures of the customer And FILL the GAPS
effectively using SAP.
Pl correct me if I am Wrong
srinivas murthy
9448466547

How can we set up to have the vat# be accepted in the ship-to master file data control screen?

1079

---

What is sap posting period?

1144

---

Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

1909

---

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.

2062

---

Explain what is the difference between sap credit memo request and sap credit memo?

1172

---

Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

6286

---

Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

2173

---

Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

1076

---

What is the purpose of text item in item category?, How and why is it being used

1864

---

What is the path to define condition type in sap for pricing?

1105

---

what is the main purpose of maintaining the master data?

1031

---

what is the partner process ?

2045

---

I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

1996

---

What is billing type and how do you define billing types?

1014

---

Explain the 'sales organization.' How it is assigned to a 'plant'?

1088

---