on 06-28-2013 7:54 PM
Hi Folks,
like everybody says i am new so here i am another one new to this forum please help me guide how to start requirement gathering,iv researched a lot and Google it,but could not find an answer so thought its a better idea to ask my seniors,who always help everybody who is in need,
so here is the thing that its more like a roll over project which is for another country,
they want to use most of the customization which is already working in US,and the other country is going to use most of the things which are currently being used in US like doc types,pricing procedures, item cats schedule lines copy control but at the same time alot of things will be different like sales area, number ranges outputs and so on and but they have a separate business process,client is same, company is same.
i recently joined and do not have enough documentation available, as the system in US is working for last 15 years and they have a lot of changes after that they do not have anything like global template,
so give me some suggestions and ideas what should i do,where should i start.
Thanks in advance friends
sam,
If you need more assistance, then please list down (in detail) all the elements you need to configure.
We can suggest the related questions you have to ask (to your client).
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T w,
thanks for being concerned actually now i am kind of going through the business requirements from Peru because thats the country where we are implementing,they just say that they have standard order,then they also have employee sales,export and so on,now i don't know how to figure out that what we are using in US for all these requirements of course i know about standard order and employee sales but rest seems difficult to me.then in Peru they have a legal requirement to use a preform document with special number range for the invoices given by government,now i do not know what should i do exactly and where should i start from,kind of confuse and don`t have time.
sam,
they want to use most of the customization which is already working in US,and the other country is going to use most of the things which are currently being used in US like doc types,pricing procedures, item cats schedule lines copy control but at the same time alot of things will be different like sales area, number ranges outputs and so on and but they have a separate business process,client is same, company is same.
First make a list of all the configurations the client would want you / your team to do (e.g. in an excel file)
Write down all the questions, information you want related to these configuration elements.
Discuss with the client and get clarity about what has to be done. Update the same in the list.
After getting the approval of the client (he approves the things stated in the list) start with the configuration.
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My approach would be
These are few tips you can take which comes to my mind as of now.
G. Lakshmipathi
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