Please give some Examples for Change Requests in SAP SD?
- 1 Answers
- 14415 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / manoj kumar guin
If i want to create come new configuration in sap , to save
that server it required a change request.For example, if i
want to change one field in item category (REN), return
field want to check because of the requirement , to do that
i need a change request and with that particular change
request i must save.
Thanks
Manoj kumar guin
(7846824740)
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
How to assign sales group to sales sales office?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What is availability check?
How to same in period and FY by using Transaction code MMPV
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Name the influencing factors for pricing procedure determination during sales order entry?
Trouble4 shooting , handiling issues with different level of priorties
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
How to create sales group?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
how you can include condition type in the pricing procedure?
What is the item category group? Where do you maintain it?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
