Interested to Buy Any Domain ? << Click Here >> for more details...
How do you transfer request from Development instance to
production or quality instance?
- 6 Answers
- 26351 Views
- GE, TCS, Tricx, Trix, I also Faced
- E-Mail Answers
Answer Posted / radheshrpsap
Firstly create a transport request with changes in a system.
Then you release it.(SE01).
Next, Basis will import the TR to the system you required where the changes should ultimately happen.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the different activities under consignment stock in sap sd?
Can we configure third party skus to consignment process.
How do you determine the 'plant' in sales and distribution?
If you generate bill more than credit limit then what will happen?
what are the stages involved in VALUE SAP. please brief it
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Explain what is condition types? What is the path to define condition type in sap for pricing?
what is the purpose of sales document types/
why tolerance groups are to be define in sap?
What is the purpose of text item in item category?, How and why is it being used
How do you maintain fiscal year variant?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What are the steps to create new tax category?
