General Question.. What is the landscape of the project?
Answer Posted / surya
we are having three type of server
Development server- sand box server- rough work
Golden server- configuration
Quality server or testing server-
unit testing
integration testing
User eceptance testing
Production server- Live production
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is backorder processing? What are the two types of backordering processing?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is agenda of quick off meeting ?
What are different sales document in sap system? How to create a sales document?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is handling unit in sap?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
In which scenario order and billing has different pricing procedure?
Difference between business sale cycle nd customer sale cycles?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is the search strategy to find out delivering plant automatically?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Can the items in a billing document belong to different distribution channels?