Hi friends I am Ramesh. I have a doubt. From Which stage we
gathered data(as is study) from client. In project preparation
stage or from Business blue print stage
Answers were Sorted based on User's Feedback
Answer / koti
From BBP Phase, We will gather requirements from client in this phase, We dont involve in Preparation Phese.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / manoj kumar guin
In Business blue print stage we collect data and accordingly
to be document will be prepared .
Thanks
Manoj(7846824740)
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prasad p
ASAP Methodology(Five steps)
1.ASIS study- collection of Raw data from the client through
mails, phone calls or direct visit to he client place.
2.Blue Print- Refining the raw data and preparing a
procedure for the project.
3.Realization or Implementation
4.Go live and quality control.
5.Support agreement.
Is This Answer Correct ? | 0 Yes | 0 No |
where we have to do setting for automatic packing??
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What are all the things we need to do configure before doing consignment
what is configuration and customization in detail with examples-ramesh
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar
tell me the business processes you map ? and its configuration
in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name? plesase give me solution.....
How can you assign different delivery dates to an item in the sales order?
What is your role in item category as per client requirement
Can you explain the modern technologies in sap? Do you use this in your current project?
What is the structure of delivery document?