Answer Posted / mohammed mustafa

Realization is third phase of Implementation project or
ASAP methodology.
In this step Base Line Configuration will done like,
configuration of all documents, configuration from Order to
delivery, delivery to invoice, invoice to payment etc.
(unit by unit congiguration).
Whereas In Final Configuration full cycle will be
configured like O2C Oreder to Cash), P2P Procurement To
Pay) , Q2C (Quotation to cash)or third party, Consignment,
Intercompany process etc.

Also in this stage various testing will be done like Unit
Testing, Integration Testing, etc. And test all business
process cycle.

Also plan for preparing User manual.

let me know if u have any question, write to
reach2muhammad@gmail.com

Mohammed Mustafa
ERP Consulatnt, Godrej Infotech Ltd, Mumbai

How would you configure ‘partner determination procedure’? Explain

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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

2083

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Explain what a condition table and an access sequence are and the relationship between them?

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A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1148

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To extend material one plants to another plant what are the configuration you done in your project?

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Can you partially settle rebate accruals?

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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?

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

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What does billing support mean and what are the effects of billing on the system?

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Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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What is the difference between transaction data and master data?

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How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

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For what do you use customer hierarchies?

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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

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