Answer / dantham conpolwedson

Dear All,

The sequence of the activities given is as follows,

Dry Run
Cut Over
Go Live
Post Go live Support.

In Dry Run the business activities that are configured in
system are given to user, for testing and evaluation,
training etc. In this case the existing system runs
parallel to the new system, so as that no business are
hampered, as well as accurate results are achieved.

In Cut Over, a call is taken from both the point of view,
i.e. system and business, that old system is to be cut off
and new system will take over the activities. However few
business tend to run both the system parallel till a
confidence level is build, and end results are same as both
the systems are concerned. But in Cut over, user does not
expect too much from the old system.

In Go Live, the old system is stopped, stock are taken into
the system, accounts values are books of accounts are same
as old system, from where the new system will take over
from the old system, old system may refer to legacy data
for references but, so far as the current activities are
concerned, they take place in the new system, the old is
for reference only.

Post Go live Support, this involves support activities
after the Go Live has been successfully done. This may
involve, new developments, reports.

Please correct me, if there is any mistake in the answer
given.

Regards,
Dantham Conpolwedson

Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

0 Answers  

---

What is the purpose of REQUIREMENT in Pricing?

2 Answers  

---

that is use with cash discount and with out cash discount in fields in fd32.

1 Answers   IBM, TCS,

---

In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?

3 Answers   Infosys, Innovative Solutions, Kelloggs India,

---

supporting the end users for their issues through remedy (supporting Toll)

1 Answers  

---

What is Delivery Group?

3 Answers   Accenture,

---

Hi Friends, what is the difference between Third party Sales Order & Standard Sales Order? Explain the difference between the item categories controlling Third party Sales Order & Standard Sales Order respectively?

2 Answers   Satyam,

---

What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

---

Explain the interfaces you have worked on?

0 Answers  

---

1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

---

wat is single level BOM and multilevel BOM

1 Answers   IBM,

---

What should be the value set for Lead Time in Sales Document Type while configuring the system?

7 Answers   TCS,

---