Interested to Buy Any Domain ? << Click Here >> for more details...
Hi guys i attended interview for itc kolkatta that guy asked
me in ur implementation what the fit gap u had found.how u
had configured or thru abaper.plz can anyone tell the
scenario for it
- 1 Answers
- 6169 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / vivekananda
GAP MEANS WHAT NOT POSSIBLE IN STANDARD SAP SO WE HAVE
TO CUSTOMISE AS PER THE BUSINESS REQURIREMENT.
EXAMPLE, IN STANDARD SAP THE STORAGE LOCATION NOT DETERMINED
AUTOMATICAOLLY IN THE SALES ORDER, BUT CLINT WANT IN SALES
ORDER, SO WE CAN SAY IT IS GAP , FOR THIS WE GO FOR
ENHANCEMENTS DONE BY THE ABAPERS,BUT WE HAVE TO PROVEDE THE
FUNCTIONAL SPECIFICATIOS TO THEN.
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Define tax determination rules
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is availability check? When and at what level is availability check carried out?
what is purpose of maintaining common distribution channels and common division??????
What are the special sales document types?
Which partner function realent for credit limit?
explain the business flow of an implementation project?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Can a sales area belong to different company codes?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is sales and distribution (sd)?
How have you used MASS tool in your last project, and to upgrade what data?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
