who will create transportation request?
Answers were Sorted based on User's Feedback
Answer / praveen
transport request is generate by basis people and it is
used to transfer data from one system to antoher system
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / navin kaluti
1st you need to understand SAP system landscape.
Sand box - Development system - Quality system - Production
system.
Sand box - is a play system
Development system- is where you make customizations and
generate transfer request.
Quality system - here users test the customizations.
Production system - is the system used by business for day
to day work.
When ever you implement SAP or the end user flags a ticket
the customization is done in development system and then
transferred to Quality system and after testing transported
to Production system.
For the transportation of these customizations from system
to system you use transport request.
every change in customization is recorded in this and you
just need to provide the Basis admin transportation request
number (unique for you and system generated)and they will
organize the transport of those settings from source system
to target system.
you can see the recording of changes in SE01
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / manoj kumar guin
It depends whether Basis or Technical consultant/Functional consultant can create Transport request.
In my project i have created transport request and moved to quality and in quality other consultant and UAT done after that we requested Basis people to move the TR to production and with proper approval Basis can move it to production live system.
Thanks,
Manoj kumar guin
Is This Answer Correct ? | 0 Yes | 0 No |
when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me
Name at least five features that you can control for the sale document type?
what is custmer account group
What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?
How many pricing procedures you have configured in the system and what are their purposes?
What you do in remedy?
i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
What is usages in item categary determination? How & Where are these maintained? How to assign them?
Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards
with same materials with different plants values should be posted to respective g/l accounts in sap sd
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
What is Replenishment lead time?