In general what are all the reports has to prepare as a sd consultant in implementation project?
Answer Posted / muhammad
Reports are depend upon ur client business requirement.
For Example; if your company want to see billing details on
basis of delivery channel or some reference no or customer
wise. Consultant should drag reports on the basis of client
requirement.
Some time at the time of generate report as per client
requirement is not possible, may be bcoz of the creteria
viewing report are not standard or sap not support to that,
in this case functional consultant take help of ABAPER and
create new reports as per client requirement.
These reports are require to client for analyze the
position of stock, sales, price, accounts, cost, etc.
These reports are helpful for forcasting, demand analysis
etc.
Muhammad,
SAP SD Consultant,
Mumbai
email- reach2muhammad@gmail.com
Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are the steps to create new tax category?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Do you know what’s availability check is?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
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?
Name the three internal organizational elements within a sales organization and briefly explain their function.
What is the importance of customer account groups?
Where is the logic that controls this and how do we change it?
How to maintain number ranges for sales document types?
Where do we assign calender in the master records?
For what do you use customer hierarchies?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
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?
How many sales document types?