What is the role of SD consultant in Realization phase?
- 3 Answers
- 8449 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / krishna.airtel
Mr. Krishna_1238, Y will a consultant configure Customer master? as its an end user task to Maintain CMR..
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Give a definition of plant (in sap).
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is a plant and how to create a new plant?
What is the organizational structure in sales and distribution?
How do you maintain fiscal year variant?
What is the client-specific data?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What are the various sections of the 'customer master record'?
Did you work on Transportation,what are the major settings for the transportation ?
How to create sales group?
