What is CR (change Request) & how it is working? what are
stpes?
Answers were Sorted based on User's Feedback
Answer / pavanbala
Change Request comes from the user in support project, After
implementation user wants some thing to be added or modify
to the existing configuration in SAP,
Before doing CR the consultant must make analysis on CR the
effects on existing process and before doing CR consultant
must be get approval from the authorities.
Is This Answer Correct ? | 35 Yes | 0 No |
Answer / rabindra s
Change Request comes in support phase of a project after
implementation, any kind of change in the existing process
or any improvement or any type of change as per the user
request.
It may include ABAP change,or sometime configuration change
in both the cases functional consultant have to do the
feasiblity study and impact of change to the existing
process flow and act accordingly.
Change Request can be maintain in SAP solution manager if
you have configuration in your project.
Regarding the process step, yes it has proper approval
process,but again that depends on your organisation setting
and level of approvers.
in my project a CR must be approved from
1. Requestor of the CR
2. BPO of the Module say MM
3. CEO of the company.
After only when you received the duely singed CR, you are
allowed to move the changes means CR contained to
Production system.
and one morething i like to add is that CR is alwasy
created for major changes in the system,else generally
support message are created for minor modification.
Thank you Rabindra MM Consultant
Is This Answer Correct ? | 14 Yes | 2 No |
Hi, I have 10 years of experience in Engineering industries which includes Aerospace/power plant/automotive. All experience is in Engineering Services side., ie., CAD Works. I am interested to enter into SAP MM. Will it be a right choice? and also let me know whether industry considers my domain experience?.. I am planning and doing all efforts to get into SAP MM.
What are the purchasing information records?
What is the sequence of master data uploading in sap mm?
If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
what is cbp? What is the difference between cbp and mrp?
we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?
How you can create a vendor account group in sap?
What is material attribute? How you will differentiate Row material and Finish goods?
what is the transaction code used to extend the material view?
What is the difference between a contract and a scheduling agreement?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level