Answer / praveen

actually you can get data from client by using Lsmw tool.

If it is wrong let me know.

Answer / arun.biswal

In implementation project we get data from client in Project
Preparation Phase by our business analyst. They collect data
by interviewing to end user using predefined questions.
these data are written in BRD document and approved by End
user of Core Team.

Answer / bvr

Inorder to implement the business process scientifally we
use ASAP methodology.In the first stage of project
preperation we prepare BRD document which is also known as
AS-Is study. Based on the BRD document we prepare a
Business blue print. From BBP(Business Blue Print)we get
the data for implementation.

Answer / ram

Implementation is the process which contains and majority
of the companies follows 'ASAP' which have several steps or
stages in which consultants will gather information make it
AS-IS,to be,BBP etc.
then they will finish implementing

Answer / subha

we get te data from qadb ( question and answer database )

Answer / avinash

we get client business process information through asap methodology i,e in business blue print phase ..where in we prepare a document called as-is/ to-be document.

Note:only business process data is collected through this phase ant rest of the data regards customer master data and open transaction data is provided during final preparation phase. that is we upload through tools like LSMW & bdc.

Thanks
Avinash

One sales org can be assign with how many company code?

7 Answers   Century Ply,

What is act key? And how it works? Normally how many pricing procedures do in implementation?

1 Answers  

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

Send me some real time tickets in sap sd with there solutions by link

1 Answers  

Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

Is anyone familiar with allocation run – Tcode is Arun_ITA?

1 Answers  

How business confirms whether goods are delivered to customer or not in Third party sales

3 Answers   Accenture,

what is difference between individual and collective requirement

3 Answers   IBM,

What type of customisations have you done in your projects ?

3 Answers   Intelligroup,

Who will do batch inputs ? will it be done by functional consultant or technical consultant ?

3 Answers  

I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

What are the accounting entries in consignment sales (excisable material).what are the forms we use in when we deal in excise material

1 Answers   IBM,