what is cutover strategy.what you have done in implementation
of your project.
Answers were Sorted based on User's Feedback
Answer / rakesh
In simple term cutover strategy is uploding the data
(master data & transactional data)from lagacy to sap
In producation server we do cutover srrategy..
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / karnam
cutover is not thing but making readyness in production server for go live.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / syed rafi
Cutover strategy is nothing but to moving the data from
legacy to SAP system.
These r 2 types.
Technical cutover:To move all the transport requests from
quality server to production server thru transaction code STMS.
Functional Cutover:Here we move all the masterdata and
transactional data(open orders also) thru LSMW(or)BDC.
Here SD consultant role is to recording the data and will
give it to the abaper to develop BDC.In case of LSMW,we only
can upload the data without the help of Abaper.
If i am wrong ,correct me.Thanq
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / revathi
there is a cutover time for moving configured or
customized information from quality system to production
system this srategy deffer from one company to another.
generally first move masterdata from quality to prod. next
transactiondata aswell
| Is This Answer Correct ? | 3 Yes | 1 No |
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
How can I configure that no one can change/update condition type..once the sales order is saved
what is rebate n whats the procedure to do this?
hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one
what is line item
What is sales and distribution (sd)?
explain the business flow of an implementation project?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
How do you determine the 'route' in sales and distribution?
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?
Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.
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