Hi Experts,
I want to know once we start configuring the SAP PM implementation in Golden Client how we should decide the request No & Description.
Mean to say suppose i am configring the Order & Notification related Configuration, here i want to know should we give two request No. or i can do only against one request No.
If possible please explain me how the request no. should be categories while doing the SAP PM Implementation for different- Configuration.
Regards,
Kavvya.