Answer Posted / syamala
The output of blueprint phase is the "BLUE PRINT DOCUMENT",
which is the backbone of the entire configuration that is
to happen in the future.
In the blueprint phase, we first do the "Requirement
Gathering" to gather information reg. various areas and
modes of operation.
Then we do the PROCESS MAPPING to map the business
scenarios with the SAP standard, ie. AS-IS and analyse the
gaps between the way the business functions and the way it
is structured in the standard SAP. In case there is a
deviation, they are called GAPS. The GAP analysis is done
and thus the TO-BE. After this, we document this and based
on this Blueprint Document, we do the realization. We get a
sign-off from the client on the BPD so that both the
parties are clear about the expectations and understandings
reg. each other.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What and where types of copy controls we change
what is application key in account determination where its mentained. plz ans its urgent
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
In case of third party sales what would trigger for the automatic creation of pr or po?
Can you partially settle rebate accruals?
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
Define Product attributes?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Is it possible to copy texts from sales order header to billing document header?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is a plant and how to create a new plant?
At which levels in the sales document can you have different incompletion procedures?
explain your functional experience prior to sap?