Hi ...I would like to know what all the documents we prepare in
whole project execution? can anybody let me know , not just
functional spec or UAT documents...can u please give me the list
in sequence with phases? I would appreciate ur inputs.
Answers were Sorted based on User's Feedback
Answer / subha
THE DOCUMENT WE CREATE IS CALLED INFOPACK WHCIH CONSISIT OF
TRANING MANUAL FOR END USER
T- CODES
THE COMPLETE DOCUMENTATION DONE
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i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
What is accounting entry when we create invoice (vf01).
Can you further subdivide a plant? If yes into what?
Can anybody tell me how can i generate the back order value?
What happens after Post Goods Issue?
wt is the difference between cash sales and rush order
2 Answers vCentric Technologies,
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?
Where does billing type controls ? In sales order level where to Pick the plant and customer ?
why shipping conditions field is present in sales document. even though we have in customer master
In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards
Which organizational element is central in shipping? Give a definition of it.
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
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