Answer Posted / david
Training is never done in PRD, the good practice is to have
an especific TRD Training server that is updated everytime
that PRD is updated from Development Server. Only
configuration should be updated, to avoid problems with
Training Master data already created
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Explain the userexits any two?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is difference between delivery document & scheduling?
List the basic elements of a customer master record?
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
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the purpose of 'account determination'?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What’s the process of pricing procedures determination?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
Does sap transportation management support optimized routing and last mile planning? : transportation management
Would you have different customer numbers if your customer was serviced by more than one company code?
Explain how 'human elements' are organized in sd?
What is meant by transfer of data from legacy code to sap?
