Escolar Documentos
Profissional Documentos
Cultura Documentos
A : When ever a functional consultant need the help of an ABAPER then we prepare a
functional specification document(FSD).Once we prepare a FSD we will give this document
to ABAPER and basing on the FSD ABAPER will develop Technical Specification Document
and an OBJECT. This object will be given to Function Consultant and he has to test it and if
everything is fine he will move this OBJECT to production server.
Functional Specification Document is broadly divided in to 3 parts.
1.Document Information: This consist of Project Name,Reviews, Approvals, and Document
History
2.Request Information: Consists of Objective, Program Type,Priority Level etc
3.Program Information: General Description of the Issue,Available outcome,Expected
outcome etc.
Correct me if i am wrong.
Questio
n
Answer
#2
1.Partner determination
2.Listing/exclusive
3.Material determination
4.Free of charge
5.Delivery schedule
6.Availability check
7.Price
8.Credit management
9.Text procedure
10.Out put procedure
11.Transfer of requirement
Questio
n
If Customer credit limit exceeds it's blocked for order i don't want
send output to that customer how you configured?
Answer
#1
by maintaining requirement 11
Questio
n
When you raise a sales order what field get filled by default??
Answer
#4
Answer
#1
when you raise a sales order then many field filled automatically shipping point , loading point , incoterms(exw ), payment terms
plant ,
Questio
n
Answer
#1
Answer
#3
Questio
n
Answer
#1
Questio
n
Answer
#1
directly go item details billing tab page for individual line item and
change the payment term.
Also remember that in Item category of that Line item.
Business item should be ticked. You can do this configuration in item
category T code VOV7.
Answer
#2
Questio
n
Answer
#1
Questio
n
Answer
#1
Questio
n
Answer
#1
Questio
n
Answer
#1
you can able to do these thing by using condition index , update and
exclusion,, i will explain you how ,.,..
maintain 22 condition types for discont Z004 with 0% and Z005 with
10rs and in condition exclusion make setting as least value has to be
consider and for Z004 make condition index as applcle to 100orders
Questio
n
Answer
#1
Questio
n
Answer
#1
Questio
n
Hi Experts,
The sales order is raised for 4 items and these items will be having
the
payment terms i,e for 30 days the company gives 2 % discount but i
want to
increase the credit validity period of that particular 4 th line item
only for 45
days i,e the grace period for that particular line item will be incresed
to 45
days with same 2% discount ,can any one suggest me how could it
can be
done.
Thank q
In Va02,You can go to 4th line item data.there you can put
another payment term.
Answer
#2
Questio
n
Answer
#1
Questio
n
Answer
#7
Questio
n
Answer
#1
if any body want more than this plse feel free to mail
sapprabhas@gmail.com
mee -Prabhakar bheemineni
Questio
n
Answer
#1
Answer
#2
Answer
#3
Questio
n
Answer
#1
Questio
n
Answer
#1