Answer / surya

Hi IF you save the document we will get one request number
ggo to se09 or se10 we can see our request there are two
types of request

Customizing request- Functional requests
Work bench request- Technical
here in customizing request we should select our rquest
and click on transport button

Answer / yogesh

when you will do any new configuration or castomization and
save it the system will give u a pop up u have to give
request name and discription of change then enter, system
will genrate your request number,save it and then go to
modifiable stage by t-code se10 here u will get an
enternal request number,then go to release enternal request
and then external request by using release butten

Answer / subha

this is done through task whcih is trasported by clickin
on the lorry icon given in SE 10 and it is done at every
stage in cinfuration and customisation

Mention what are the two places where you need to configure cin (country version india)?

0 Answers  

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What is the purpose of partner determination?

0 Answers  

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do you know shipping condition? from where it is come?

3 Answers   Cap Gemini,

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What is the difference between make-to-order production with and without assembly processing?

0 Answers  

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ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

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Can you partially settle rebate accruals?

0 Answers  

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What is purchase order, how to work po in sales order process?

4 Answers  

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How we improve our pricing procedure?

0 Answers  

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?

2 Answers  

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A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

0 Answers  

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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