Answer Posted / manoj kumar guin
HI
Functiional specification is detailed documents created by
the functional consultant for a specific functional
requirement .
For example:Add new pricing catalog fields,create new
custom pricing condition table,create new pricing routines--
Functional specification .(pricing enhancement-functional
specification .
Regards
manoj kumar guin
9019220754
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
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
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Who defines the account groups and give some tables in sap sd for customer master?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is agenda of quick off meeting ?
Hi Friends, Can you please let me know the difference between user exist and Routines
What is the difference between sd account key and fi account key?
How do you configure the 'partner determination procedure' in sd?
Briefly explain the relationship between sales organizations and company codes.
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Is it possible to copy texts from sales order header to billing document header?
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?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
