Interested to Buy Any Domain ? << Click Here >> for more details...
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
To extend material one plants to another plant what are the configuration you done in your project?
what is consignment stock process?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Diff between business sale cycle nd customer sale cycles?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can you explain the modern technologies in sap? Do you use this in your current project?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What is a transfer order and for what would you use it?
What are the customizing settings in pricing procedure for tax condition type?
The transaction code used to create a return delivery?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Would you have different customer numbers if your customer was serviced by more than one company code?
What happens after Post Goods Issue?
Can anyone explain about purchase order & purchase requisition?
How can you make some of the fields as key field in generic tables?
