Answer Posted / latha
Functional specification is a comprehensive document which
describes the desired functionality. It contains technical
information and data. It describes the scope,current
functionality and desired functionality of a
function/transaction.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Which block stops the system from creating the picking list?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
How would you configure ‘partner determination procedure’? Explain
what is proforma invoice and what are the types of it?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
What is the difference between make-to-order production with and without assembly processing?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What are mrp types?
What are the parameters in fd32?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How is credit control determined in sap?