Answer / shiva

Request # wil be of format SysIdKxxxxxx, where sys id is
your DEV(development), QAS (Quality) or PRO (Production)
clients, letter K followed by a 6 digit number.
Each rask in IMG is attached with a Req #. When we need to
transport the requests from 1 client to another Eg: DEV to
QAS, we 1st need to release lower level requests folowed by
higher level requests using SE09 / SE10. Only then we will
be able to transport them which Basis guy does

Answer / ywrkatall

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

In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes

10 Answers   Wipro,

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Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

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What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

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Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

3 Answers  

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Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

17 Answers   Cap Gemini,

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Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers   Xansa,

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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

0 Answers  

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When you create a manual Journal entry, what can you redirect in the header? a) User b) Variant c)Audit ID d) Ledger

2 Answers  

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What are all the things we need to do configure before doing consignment

3 Answers  

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Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.

3 Answers   Cap Gemini,

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What made immediate Delivery and billing for cash sale.

3 Answers   Accenture,

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