What is the role of SD consultant in Realization phase?
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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
| Is This Answer Correct ? | 13 Yes | 0 No |
Answer / 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 |
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
| Is This Answer Correct ? | 1 Yes | 0 No |
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Explain how the shipping pint is determined?
What is the difference between STATIC CREDIT and DYNAMIC credit
How many tickets you have solved till date? can you please elaborate it with solutions?
What are the time bound deliveries?
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
Credit control area means? What is the relationship exists between credit control areas and company codes?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
what is business item(in item category)?
What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?
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