In SAP-SD, what is the Landscape of your project?Plz. help me.
Answers were Sorted based on User's Feedback
Answer / manoj kumar guin
HI
Sand landscape:
Development--Quality---Production.
All the changes are done in Development and it transported
to quality and after successfully tested , finally it will
move to production.
Thanks
Manoj(7846824740)
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / arvind
Landscape will depend upon how Client wants his SAP systems
to be linked up
A typical normal lanscape will be
Development --- Quality --- Production
With Development having two clients with additional of sand
box
A complex landscape will be
Development---Acceptance----Quality---Regression---
production and sandbox
In develoopemnts all configuration were done
In acceptance Integration testings are done
In quality CAT and UAT test are Done
In Regression which is also called as pre production
Negative testing is doen so as to see any negative effects
of this particular transport moving on already existing
suystem functionality
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ashok kumar sahoo
Hi,
The system landscape contains all systems that were installed. The customer can choose any landscape according to the requirements. If the customer is very big, one can implement four system landscapes. Mid size customers can go for two system landscape.
Now we will see different system landscapes:
1. Development System
2. Test system
3. Pre-production system
4. Production system
Regards:
Ashok
I Disk Solutions
09861991761
| Is This Answer Correct ? | 1 Yes | 0 No |
Wat are the documents we prepare in Implementation Project? Thanks in Advance.
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customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
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