IF u have worked on EDI IDOC, while sending PO to vendor
how u connect to the system. Tellme the entire design and
steps of the screen. how it looks.When i told we need to
create port, partner profile, outbound idoc process.
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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
Which module integration is required in output determination?
What are the main and sub modules in sap?
How do you create sales organisation?
Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.
When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is the item category group? Where do you maintain it?