Answer / samir r

Blue print document is consist of AS-IS, TO-BE and Gap
Analysis alomg with the solution. Here all the team members
work right from preparing the Questionnaire for AS-IS
analysising it and prepare as possible TO-BE solution. This
TO-BE is than discussed with the Client or owner of the
system where SAP possible solution to his bussiness is
given. After various discussion with Bussiness / Client
number of changes are identified as per the requirement of
the business which is called as GAP Analysis. This GAP
analysis and possible solution for such GAPs are provided.
Here the whole AS-IS, TO-BE and GAP Analysis is accumulated
in a document called as Blue Print. Changes made to blue
print is called as Version. After various version (as per
the changes required by Bussiness) the Blue print is
subimitted to the Business / Client. When the client get
satisfied with this BP he gives an approval after which
configuration of the final / Production system takes place.
Any futhur changes or development required by the bussiness
is taken care in Post GO-LIVE support.

Here every person working on project is a participannt in
Blue Print.

Please correct me if I am wrong in explaining the above
query.

Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

4 Answers   IBM,

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A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

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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

0 Answers   Cap Gemini,

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what is the account group?

2 Answers   TATA, Yash Technologies,

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Name three areas/processes which use condition technique in sd?

0 Answers  

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Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard

0 Answers   IBM, Satyam,

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Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

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How we can see the credit reports.

3 Answers   Wipro,

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

11 Answers  

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Difference between discount and rebate?

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How to configure OR/DEL/BILLING block and how to cancel/release those blocks.

2 Answers  

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tell me about the partner determination...

1 Answers  

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