how many IMGs in sap sd.
Answers were Sorted based on User's Feedback
Answer / baya reddy l.n
there r 3 img's in sap sd that r
1.sap reference img-this is default img,every authorised
sap system shows this img default
2.sap enterprise img-this is the sub set of the sap
reference img,that is going to be created for specific
scope of the project
3.sap project img-this is the sub set of the sap project
img that is going to created for specific module of the
project and scheduline
| Is This Answer Correct ? | 7 Yes | 4 No |
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.
Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna
Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..
Is it possible to copy texts from sales order header to billing document header?
I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
What is sap posting period?
hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
can any one give one scenario of change request
how to release only one line item from a sales order which is blocked by credit check
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