Explain Finalization Of sap Enterprise structure.
Answer / subha
this process takes palce at GAP ANALYSIS TO PROJECT
REALIZATION and is done with te help of BPP WHERE WE have
gap analysis and at the next stage of project realisation
we need to go in for kick of meetings and one we ahve a sla
sigend at this stage we finalise the enterpirse structure to
be done at orgn level
| Is This Answer Correct ? | 1 Yes | 0 No |
What are the important 'customer master records'?
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?
1 Answers Cap Gemini, Deloitte, Infosys, SAP Labs, TCS,
what is "pseudo" sales document type ?
What is your role in implementation project?
What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.
Can you copy one inquiry to many quotations?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
How to configure partial deliveries?
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