Can anyone please explain GAP analysis with example ? I
know theoretically the meaning of GAP analysis. I would
like to know some real time examples of GAP analysis.
Please help.
Answer Posted / subha
GAP ANALYSIS EXAMPLE
Before implemeting the sap legacy model you might have a
number of sales order in place created through sales
forec.com and it might be a trobule some in creating the
revenue account WHICH WAS Identifed and with the help of
sap legacy model we created couppled all te sales order in a
single doc and thus it was must convient in posting the
sales doc billoing valeues in prepation of credit or debit
invoice
Second eg:
In the delivery model once the delivery was done we used to
immeditely go in for PGI and had to be mainted each
individualy Once sap module was put into pratice we created
the dleivery schdule byt adding the coumns for routing and
transprt thus the whoe porcess was found to be more
systematic and frinendly
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
Where do you define the terms of payment for a customer?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
When would you use a sap return order and sap credit memo?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
what are the organizational elements required for the sd transactions
What is a 'division'?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is the path to define condition type in sap for pricing?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
List a menu path to access stock requirements lists?
how you can assign distribution channel to sales organization?
What is the difference between pgi cancellation and returns order?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Difference between business sale cycle nd customer sale cycles?
What is sales and distribution (sd)?