Answer / s garain

IDOC: An intermediate document, container for exchanging
data between R/3 and other SAP and non-SAP applications.
Structured collection of segments. Segments are structured
collection of data elements
An Intermediate Document (IDoc) is a SAP standard format
for data transfer between systems.
IDocs are mainly used for Application Link Enabling (ALE)
and for Electronic Data Interchange
(EDI). They are not used for processing inside an
application.
Intermediate Document
* Asynchronous
* Usage in ALE and EDI
* Consisting of
control record
data record
status record
* Message-oriented
* Transfers all fields

Regards
Sumanta

Answer / romit lakra

Hi,

The IDoc is an Intermediate document which is carrying data which is sent out/in from SAP.
Example:- We send Sales order info, Delivery info, Customer info, Pick/Pack info to 3rd party software's via different-different interfaces.

Example:- If an Sales order is coming into SAP, then It can be created from various means:- Phone, Fax, CRM, EDI

Then all the sales order information will come into SAP via an IDoc in a structured way.

Please explain any one ticket of SD.

3 Answers   Accenture, IBM, TCS,

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If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

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If customerwants to maintain safety stock for availability what is the configuration we have to do.

5 Answers   Keane India Ltd,

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Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

0 Answers   IBM,

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How to stop PGI?

8 Answers   Deloitte,

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company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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What special configuration you did in project

1 Answers   Mind Tree,

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I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

0 Answers  

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what is use of sub total in pricing procudere

6 Answers   IBM,

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what is difference between delivery document & schedline

7 Answers   TCS,

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Can you share any two issues which is solved by you and not by your team?

2 Answers   TCS,

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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