Interested to Buy Any Domain ? << Click Here >> for more details...
How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
- 1 Answers
- 7313 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / manoj kumar guin
Hi,
You have to initiate the new changes in development server and you have to save it as transport request. and then you have to release it .then the new changes will move to quality and in quality testing needs to be done and also approval needed to release the transport from quality.Once testing is complete in quality then only it can move to production.
You can use solution manager for movement of transport or you can use other tools also to move the transport.
Thanks
Mnaoj Kumar Guin
9176591455
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are incoterms? Where do we fix them? Where do you find in regular process?
How to change chart of accounts of company code after making several sales orders and delivery?
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
How to same in period and FY by using Transaction code MMPV
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
What is the 'consignment stock process'?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Explain the 'sales organization.' How it is assigned to a 'plant'?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What are the configurations steps for packing?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Tell me about your EDI/IDOC experience?
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
In what manner copy control transition can be done?
In case of third party sales what would trigger for the automatic creation of pr or po?
