Answer / chandrakant jain

Through AS-IS study at client side with Questionaire we
understand the business process and data collected about
Requirement of masters for that particular business and
flow charts of Bussiness process to Map into SAP.

to data can be easily collected from legacy system.

Answer / ganesh

The data will be collected from the client by questionnaire
to understand current business practices by the client

What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

4 Answers   Accenture,

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response

7 Answers   IBM,

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what is "order fulfillment" in SAP SD functional context?

4 Answers  

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What are the documents you prepared in BBP phase?

1 Answers  

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Do you have an idea regarding ALE, BADI,BAPI etc? Explain the definition of all the terms along with detailed explanation & examples from your real time data? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

1 Answers   Cap Gemini,

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Can We change the account group of customer master?

3 Answers   Keane India Ltd,

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In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.

8 Answers   Accenture, IBM,

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recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me

3 Answers   Mind Tree,

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wat is parameter id wat is its use ?

1 Answers   CMC,

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What is Chapter ID?

2 Answers   Accenture,

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Explain the process flow for a standard sales order.

0 Answers  

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