Hi ...I would like to know what all the documents we prepare in
whole project execution? can anybody let me know , not just
functional spec or UAT documents...can u please give me the list
in sequence with phases? I would appreciate ur inputs.
Answer Posted / subha
THE DOCUMENT WE CREATE IS CALLED INFOPACK WHCIH CONSISIT OF
TRANING MANUAL FOR END USER
T- CODES
THE COMPLETE DOCUMENTATION DONE
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Diff between business sale cycle nd customer sale cycles?
In case of third party sales what would trigger for the automatic creation of pr or po?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Explain the userexits any two?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
How do you control entry possibility of condition values at order through condition type settings?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Explain the assignments among organizational units in sd
What is the use of a partner function in sap sales and distribution?
Give an example for a statistical condition?
Can anyone explain about purchase order & purchase requisition?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?