Base line conf. is nothing but creating or defining
indepandant organizational units like saels org,distr
channel,divsion,sales offfices,sales groups and shipping
point and also creating sales documents, deli. doc.,
billing documens and all determination procedures.
Final configuration is nothing but to run a perticular
scenario, in this case u need to integrate with all the
modules to link up with the organisation units and to run
the complete business process like Inquiry to Billing we
will utelize all the baseline configuration settings.
Baseline and Final Configuration carried out at Realization
In this phase, . The Baseline configuration is designed to
configure about 80% of your daily business transactions and
all of your master data, and organizational structure. The
remaining configuration is done in process-oriented cycles.
The Business Blueprint is used as the guide for the system
configuration, done using the Implementation Guide, which
will be described in detail in this chapter. After this,
data transfer programs, as well as interfaces, need to be
The Baseline Configuration is designed to configure about
80% of your daily business transactions and all your master
data, and organizational structure. The remaining
configuration is done in process-oriented cycles. The
Business blueprint is used as the guide for the system
configuration, done using the implementation.
Base line configeration is nothing just enterprise
configeration only final configeration means on client
system or production server configeration means after all
preperation like cutover, Error testing.. means ready to
use at client side
Is This Answer Correct ?
Other SD Interview Questions
What is the standard G/L A/c to be posted in ME21 during
third party order processing?
In an interview i was asked - Credit management is active
for a company. And credit limit is activated for a customer
in Fd32 for Rs500000. There are two sales document types
e.g Zor & Zor1 (credit is active for both).Customer has
crossed credit limit. Now Business wants that any credit
consumed by sales orders of document type Zor1 in last 3
months be ignored and the system should allow document
type "zor' to raise sales for the customer. Pls answer how
it will happen without changing the credit management IMG
settings.By releasing sales order of document type Zor was
rejected by the interviewer.Requesting dear members to have
an answeer.. Satya Jena
Hi all, suppose by using Order Combination I have more then
one order nos. then I want to create one delivery for those
multiple orders. How can I enter multiple order nos. in
vl01n screen. please reply as soon as possible. Thanks
Thies is warning message how is it that i can make it as
error message.Where do i make it scenario is outbound
delivery quantity is more than that of the sales order
quantity and this message appears as warning "Delivery
quantity is greater than target quantity & &" I want it
make as error message
Why do you use Transaction Variant?
a) To allow user parameter ID's to be applied only in
b)To enhance variant characteristics to be used to ensure
that the correct BOM items selected
c)To allow you to specify fields as mandatory or hidden
beyond the options provided in field selection.
d) To allow variants for the materials & BOM selection