Answer / shiva

Request # wil be of format SysIdKxxxxxx, where sys id is
your DEV(development), QAS (Quality) or PRO (Production)
clients, letter K followed by a 6 digit number.
Each rask in IMG is attached with a Req #. When we need to
transport the requests from 1 client to another Eg: DEV to
QAS, we 1st need to release lower level requests folowed by
higher level requests using SE09 / SE10. Only then we will
be able to transport them which Basis guy does

Answer / ywrkatall

The request number is attached to a transport that is used
to move your non-cross client customizations to a different
client.

how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly

2 Answers   IBM,

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Hi Guys, i have a interview on pricing and contracts , guys please help me , i want some interview questions and answers on thease perticular areas i need immediately with real time experience Advance Tahnks

1 Answers  

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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.

1 Answers  

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what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

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what is the significance of PGI?

3 Answers  

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Customer hierarchies use?

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What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

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how can you do consignment in inter company sales?

0 Answers  

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Explain about customer master record?

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i want to create multiple purchse requisition(pr) to single sales order where is the control?

2 Answers  

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