Answer / subha

the test palns that one can develp are with respect to
diffrent business secnarios you work in i.e procerss oyu can
say you did for sales order ; delivery ; billing; you can
aslos say that you palnned at pricing level; condtion tables;

in general the various palne can be function testing;
integration testing; Volume testing; prfromance testing;
technical test etc ;
YOU CAN SAY IT WAS OF TEST CASES; REPORTS AND TEST DIRECTLRY
you can say it was manula for test strategy
Requirements in testing were w.r.t to client specific based
on customisation ; routines; tickects; bapi; user exits etc

Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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Which organizational element is central in shipping?

0 Answers  

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After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

0 Answers  

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How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

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Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks

11 Answers   Accenture, Wipro,

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What is post goods issue (pgi) ?

0 Answers  

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Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

0 Answers  

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In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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What are the challenges you faced in your previous implementation project?

1 Answers  

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How revenue account is determined?

4 Answers  

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,

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I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??

3 Answers  

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