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At what level is the condition exclusion indicator used?
senya_1111
- May 13th, 2009
Two types of condition exclusion1. Condition exclusion indicator in access sequence. This indicator is used to stop searching the particular condition record if it find the condition record in the f...
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Blueprint Phase Documents
What are the different types of documents used in the blueprint phase?
venkat
- Nov 25th, 2011
We will prepare srs(software requirement specification) documents in blueprint stage for preparing reports and requirements.
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What is gap analysis ? can u tell me any example?
nissyec
- Mar 11th, 2016
It is a way of comparing the actual result with the proposed function or in a way it is the way of analyzing existing system functionalities and comparing them with proposed system functionalities to know the difference
Ayaskant
- Mar 11th, 2016
Gap Analysis is take a major role in Business Blueprint phase in ASAP Methodology.When the consultant prepare Business Blue print(BBP) document, he has to prepare AS-IS and TO-BE document.TO-BE is how...
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What is availability check, how to configuration of it?
Sarosh
- Sep 19th, 2007
Hi,Availability Check is an integral part of the business process. It determines if the desired delivery quantity can be met on the desired date. The availability check takes into account the respecti...
T.Murali krishna
- Jun 1st, 2007
1)step We have to activate av check at requirement class level and assign req class to req type2)WE HAVE TO ACTIVATE AVAILABILITY CHECK AT CONCERN SHCEDULE LINE CATEGORY3)WE SHOULD HAVE DEL PLANT AT I...
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How to configure partial deliveries?
SKSVMA
- May 24th, 2008
Hi, while creating the customer master, In sales area data, the shipping tab, you can assign maximum partial dly 9.While billing in VF01, u can type two dly then execute it will fetch both the dly material in the billing doc.
Shambhusarkar
- Nov 16th, 2007
Partial deliver is agreement between organisation and customer we configure partial delivery agreement in customer maser sales area view at shipping tabsales order header and item viewCheersShambhu SarkarCertified SAP Consultant
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Purchase Order - Stock Transfer
Is it correct to use a Standard Purchase order for inter company sales or should a stock transfer purchase order be used?
senya_1111
- Sep 14th, 2008
For intercompany stock transfer we use standard purchase order (NB) (one company code to another company code plants), whereas we use stock transfer order (UB) for transfer material to other plant within the same company code.
viksapsd
- Sep 11th, 2008
As far as I know, for an intercompany stock transfer, stock transfer purchase order needs to be used.
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Transportation zone Questions
1. what is the use of transportation zone in cu master record?2. what is the use of cu pricing procedure in cu master record?
ankur_1974
- Jan 21st, 2008
Transportation zone is the link in customer master record in route determination.It is the destination point for route determination.
pradyumna kumar patel
- Apr 2nd, 2007
Transportation Zone is one of the factor used in Route Determination.System procures the Transportation Zone from the Customer Master of the Ship-to-party during Route Determination for each item...
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How do you change unit of measures in mmr?
ankur_1974
- Jan 6th, 2008
Go to MM02 then enter the material no go to sales org data 1 screen then go to Additional data and we can change the sale unit of measure.We cannot chabge the basic unit of measure.
srinivas naidu
- Mar 26th, 2007
Hai go to mm02 t.code enter ur mat no. select overscreen in that u select basic data 1,here u will find basic unit of measure u can change
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After the completion of the implementation if the end user is unable to process a transaction,how do we rectify that?Are the consultants authorized to access the production server?
anandslv
- Feb 26th, 2009
Yes consultants are?authorized to access the production server. Also training material including the screen shots, possible errors & solutions to them are handed over to the end users. SAP tutor file...
pjain244
- Aug 20th, 2006
Consultants are authorized to carry out transactions in production server. But it is advisable to use the ID of user facing the problem. The best way to solve a problem related to SD is go to del...
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What is gap analysis and when it will be use in the time of project.
shivakumar_ag
- Jul 7th, 2008
client business requirement is not met by the sap package and implementing company will identify and develop new requirment.The gap is called gap analysis.It will be used at the realization.In si...
Sujit Telang
- Oct 19th, 2006
It is the analysis which compares the "as is" before the implementation of SAP R/3 and "to be" after the implementation of SAP R/3
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Where is rebate define for quantity REBATE
murali
- Jan 9th, 2007
In rebate aggrement details we will define the rebate basis whether it is the the quantity rebate or volume based rebate.
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What is EDI invoices, how it reflects in SAP R3 system
dhirajrawat
- Mar 11th, 2007
EDI is electronic data interchange- in SAP EDI invoices are used to export or import data from other sap system. when a company receives an EDI invoice from a vendor it need to use an EDI translator to convert the invoice data from the EDI data Format.
Dhiraj Rawat
- Mar 11th, 2007
EDI is electronic data interchange- in SAP EDI invoices are used data of invoice is exported or imported from other sap system. when a company receives an EDI invoice from a vendor it need to use an EDI translator to convert the invoice data from the EDI data Format.
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What is SLA?
shivakumar_ag
- Jul 7th, 2008
Service Level Agrrements.Its agreement between the support providing company and sap implemented company for support services.Regardsshiva
Rk
- Jul 9th, 2007
SLA ==> Service Level Agreement In any Corporate IT Environment each Department/Application Owner is responsible for a specific Service. Down stream applications/services may be depend...
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How can we link enquiry, quotation & sales order
hemantgull
- Jan 16th, 2008
You can link the documents through copy control you will find this feature in IMG SD SALES - Sales Documents - Define Copy Contol for Sales Documents
Nandkumar
- Oct 8th, 2007
We can link enquiry, quotation & sales order through the document type there is a field ------Reference mandatory in that you entered the the link .
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What are the documents that get generated from Qoutation to Billing ?What is Excise Invoice?
p16300216
- Jun 9th, 2008
Please follow the steps from Qoutation to billing1. Contract2. Order ( with the Refernce of the Contract no.3. Create a Delivery and PGI (Post goods Issue )4. BillingExcise Invoice : Excise invoice me...
ankur_1974
- Jan 21st, 2008
Quotation----Contract(if at all is there)-Order(if contract is there with reference to)---Delivery(could be cash sales also)---PGI---Billing If it is cash sales then it is then PGI after order
SAP Sales and Distribution
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