Answer / surya

Hi IF you save the document we will get one request number
ggo to se09 or se10 we can see our request there are two
types of request

Customizing request- Functional requests
Work bench request- Technical
here in customizing request we should select our rquest
and click on transport button

Answer / yogesh

when you will do any new configuration or castomization and
save it the system will give u a pop up u have to give
request name and discription of change then enter, system
will genrate your request number,save it and then go to
modifiable stage by t-code se10 here u will get an
enternal request number,then go to release enternal request
and then external request by using release butten

Answer / subha

this is done through task whcih is trasported by clickin
on the lorry icon given in SE 10 and it is done at every
stage in cinfuration and customisation

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?

4 Answers   Accenture, IBM,

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i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR

1 Answers  

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I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest

1 Answers  

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??

5 Answers  

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What is sap sales and distribution?

0 Answers  

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

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Explain how the shipping pint is determined?

0 Answers  

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What are the different business scenario you have done in your project.

3 Answers   iGate,

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How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field

2 Answers   IBM,

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How do you maintain fiscal year variant?

0 Answers  

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what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com

1 Answers  

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