Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the purpose of the request number which is generated
when u save a customisation??

Answer Posted / ywrkatall

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

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is invoice correction?

1127


How do you create customer account number ranges for external assignment?

1235


the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

2618


what is the partner process ?

2086


What are the effects of posting goods issue? Explain.

1330


What is the difference between transaction data and master data?

1180


What is item category? How can we assign it?

1069


List out the five features you can control for the sale document type?

1252


What is backorder processing? What are the two types of backordering processing?

1248


What is the latest release of sap transportation management? : transportation management

1196


What is a client?

1227


how you can assign distribution channel to sales organization?

1151


HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

2724


What does a/c group control customer?

1103


Describe the process flow for a credit memo.

1061