Explain Finalization Of sap Enterprise structure.
- 1 Answers
- 5029 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
this process takes palce at GAP ANALYSIS TO PROJECT
REALIZATION and is done with te help of BPP WHERE WE have
gap analysis and at the next stage of project realisation
we need to go in for kick of meetings and one we ahve a sla
sigend at this stage we finalise the enterpirse structure to
be done at orgn level
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
When the system checks availability which scheduling would it use first?
Explain what is the difference between rush order and cash sales?
How do we transfer stocks under one company code from plant to plant?
How many clients we will create in land scape (like in development server, quality server, production server )
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What are the examples of global settings?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Where do we can find pricing procedure indicator in sd ?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Do you have schedule lines in the delivery?
