Answer / srinig

BASE LINE CONFIGURATION: IT IS A CONFIGURATION FOR WHICH NO NEED TO DEPEND ON OTHER MODULE CONSULTANTS.

FINAL CONFIGURATION: IT IS CONFIGURATION WE NEED TO DEPEND ON OTHER MODULE CONSULTANTS

Answer / suresh krishna

Baseline: Setting up the EPS structure and Master Datas
configurations.
Final: All transactions data takes place, by using Baseline

Answer / partha

Base line configuration: where the consultants will complete
the configuration part with in the module for example Sales
and Distribution module

Final Configuration: configuration is done by all the
respective modules where the Integration between modules can
seen and also an end-to-end business scenario will run

Answer / ali

Base lie configuration mean standard configuration without any programs and enhancement
Final configuration other than standard configuration which include programs and enhancements
Ex: GAAP analysis

Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks

1 Answers  

---

Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations

0 Answers  

---

Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

0 Answers  

---

what is backorder processing?

10 Answers  

---

Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

---

---

What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?

3 Answers   IBM,

---

I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?

0 Answers   Cap Gemini,

---

Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.

5 Answers   IBM,

---

what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S

2 Answers   IBM,

---

Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

---

What is the purpose of 'account determination'?

0 Answers  

---

Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 Answers  

---