Answer / sameer

in the present project client wanted to have pricing on the
basis of shipping point.


by using user exits we have made it

Answer / madhu vittal mohite

A gap document is created in a implementation project to
identify what all business requirements that cannot be
mappable by using standerd sap functionality or
development.Few business requirements which are very unique
in nature and where there is no provision given by will be
listed in document i.e gap document

Answer / manojkumarguin

Gap Analysis :
The client wants to configure in such a way that while
performing material determination he wants to swap the
materials by customers description -given in customer
material information record (cmir), which is not a
functionality of SAP .

For this you will be creating the field in the field catelog
for creating material determination table with the help of
Userexits.(ABAP cosultant).
this is an example ,when u do an implemention project for a
client lot of gaps will come and u have to give solution for
that.

manoj
09019220754

document type for MIGO & MIRO

3 Answers  

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where is plant determined?

3 Answers  

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Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

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What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?

1 Answers   Accenture, FutureSoft, IBM,

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While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

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Could you give an example of a medium or high priority ticket? and of course the solution?

1 Answers   CAP,

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In credit management if horizon period exceeded the warning message will not shown during sales order...how?

1 Answers  

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what is condition category, where its maintened

3 Answers   IBM,

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Do you know about number range assignment ?What is the difference between external number range and internal number range ?

2 Answers   IBM,

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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Relation between PGI and TOR?

4 Answers  

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i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

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