what issues did you face during Go-live?
Answers were Sorted based on User's Feedback
Answer / manoj kumar guin
Potential risk are identified and risk management procedures
are communicated to the team member in this stage.
Backup plans are identified.
Production support team resolves issues .
Data load error issues can come.
Thanks
Manoj(7846824740)
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
In go live the most comman problem faced is the
avilability of date and the the accptance level of the
end user training where by the clinet might not be with
the system where it wants to impart and the number of
users it wants to train
| Is This Answer Correct ? | 0 Yes | 1 No |
Tell me the situation in ur project when u have seen need?
give me 5 different ways you can block the material from creating a sales order
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.
can explain different types of invoice ?
How do you create sales organisation?
after created billing how many output types we can give?
3 Answers Accenture, SAP Labs,
Please send me some solved Tickets(SD),I have an Interview within few days(maybe low, medium priority).
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is sap transport domain controller? : transportation management
Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
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