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. Interviewer not satisfied.

2279

9. Any three major issues faced in the support project? what kind of issues they were

4391

What is the item category group? Where do you maintain it?

1071

What is a typical duration and cost of an sap transportation management implementation? : transportation management

1060

What is a 'customer-material information record'?

1232

If you generate bill more than credit limit then what will happen?

1028

How you can extent the rebate? What are the procedures, what is the customisation for it?

1118

What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1104

What is division?

1111

What is a 'sales order'?

1071

What is delivery document?

1171

What are the responsibilities of "core team" and "functional team" in an implementation?

1190

What are the parameters in fd32?

1072

How do you assign the warehouse number?

1037

Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

1075