Interested to Buy Any Domain ? << Click Here >> for more details...
How do you get requirement from your client as your client
is located in USA? What are the different ways through
which we can get requirements from our client if they are
located in offshore for ex in US? How do you work with
remote login server? Please reply asap... Urgent!!!!
Waiting for your response eagerly... Thanks in advance
- 2 Answers
- 5290 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / satish
There are different ways depends on the client. Example
One: Business Analyst will provide the requirements.
Two: Onsite coordinator.
Three: Power User/Super user from client side.
Four: Business Process Knowledge Center(BPKC) Team member.
Hope this will help.
Satish
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
what is a distribution chain ?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Explain the interfaces you have worked on?
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?
What is the client-specific data?
Can anyone explain about purchase order & purchase requisition?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? 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 Regards
What is a handling unit?
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?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
what is consignment stock process?
What are the main and sub modules in sap?
