Answer Posted / arun.biswal
In implementation project we get data from client in Project
Preparation Phase by our business analyst. They collect data
by interviewing to end user using predefined questions.
these data are written in BRD document and approved by End
user of Core Team.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What do you understand by sales order processing?
How do you define document numnber ranges
i faced one question. when new configuration we do what is the logic behind there?
What are the various qualifier option or what are the various import options? : transportation management
Define Product attributes?
How is the 'shipping point' determined by the system?
How is the item text copied from sales order to delivery?
Can you explain what a statistical condition is? Give an example for a statistical condition?
How do you create customer account group?
Can I hide the conditions in export excise invoice in from standard configuration
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards