Answer / muhammad mustafa

Hi,

here functional & technical consultant actual start
configuration as per blue print.

Firstly they will do BASE LINE CONFIGURATION like here,
consultant will do basic configuration module wise like sd
consultant configure only sd part (without integration)

Secondly he will do FINAL CONFIGURATION here he will
configure which is integrated to other module like if he is
sd consultant he will to sd integration with mm and fi and
configure different business process like, order to cash,
factory sales, depo sales, consignment, rush order, MTO,
third party etc as per Business blue print.

And finally he will prepare test case & testin script & do
testing, like unit testing, integration testing, regression
testing etc

& getting signoff for all the documents

Muhammad Mustafa
SD Consultant
Godrej infotech Ltd Mumbai
reach2muhammad@gmail.com

Answer / krishna.airtel

Mr. Krishna_1238, Y will a consultant configure Customer master? as its an end user task to Maintain CMR..

Answer / krishna_1238

CONFIGURATION OF TOPICS U HAVE GOT ASSIGNED EX CUSOTMER
MASTER, FREE GOODS, RETURNS, REVENUE ACCOUNT DETERMINATION EG,
UNIT TESTING FS-WILL DO FS TESTING. TESTING OUTPUT OF YOUR
CONFIGURATION. IF SOLVE FIT GAPS HAVE TO WRITE FUNCTIONAL
SPECIFICATIONS

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers   NTT Data,

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. Why do you use Transaction Variant?

2 Answers  

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Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.

0 Answers  

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How to configure Make-to-order in sd. Tell me the process step by step

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1 Answers  

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What is use of customer account group?

1 Answers  

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what is the difference between ATP and availability check?

3 Answers   Accenture,

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1 Answers  

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0 Answers  

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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

1 Answers   Satyam,

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What are mrp types?

0 Answers  

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