Interested to Buy Any Domain ? << Click Here >> for more details...
What is CR (change request)in support project?
can i have answer with real time example please.
- 2 Answers
- 14900 Views
- I also Faced
- E-Mail Answers
Answer Posted / durga
Hi
What bala posting is correct
but comming to the request number
in his example
sedk2785467.......
sed.....is the clients systems name
k.......is unique key which generated by system following
with a six digit numeric number like .....123456
so finally....req no sedk123456
which u can find in Se09
correct me if any wrong
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Name at least five features that you can control for the item category?
What is the difference between vk11 and vk31?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Trouble4 shooting , handiling issues with different level of priorties
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
How do I change this?
How do you determine the 'route' in sales and distribution?
What do you understand by intercompany customers and one-time customer?
When would you use a sap return order and sap credit memo?
How can I transfer the payment method from customer master to sales order automatically?
What is the purpose of the sales document type?
