Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the role of SD consultant in Realization phase?

Answer Posted / muhammad mustafa

Hi,

here functional & technical consultant actual start
configuration as per blue print.

Firstly they will do BASE LINE CONFIGURATION like here,
consultant will do basic configuration module wise like sd
consultant configure only sd part (without integration)

Secondly he will do FINAL CONFIGURATION here he will
configure which is integrated to other module like if he is
sd consultant he will to sd integration with mm and fi and
configure different business process like, order to cash,
factory sales, depo sales, consignment, rush order, MTO,
third party etc as per Business blue print.

And finally he will prepare test case & testin script & do
testing, like unit testing, integration testing, regression
testing etc

& getting signoff for all the documents

Muhammad Mustafa
SD Consultant
Godrej infotech Ltd Mumbai
reach2muhammad@gmail.com

Is This Answer Correct ?    13 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1125


Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

2166


what is the use of billing report

1909


What is a one time customer?

1351


What is a field catalog?

1065


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.

3843


what is the partner process ?

2055


How is the 'shipping point' determined by the system?

1092


At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1581


what are the techniques available in delivery scheduling?

1090


Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

2055


Name three areas/processes which use condition technique in sd?

1183


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

2098


dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

2223


Define whether the material can be used at which sales and distribution process

1097