HI,
I'm practicig CRM fuctioal in 6.0 (2007)(Ides) versio the
problem is i'm not able to process any transaction type due
to IPC is not configured.Please any one can how to config
the IPC in ides sysetem.
In version 5 and above, IPC was a part of installtion
provided its supporting package was installed. later you
just have to get its parameters activated by your Basis guy.
refer to SM52, which is usefull for IPC engines specially
when you make any changes and want it to get reflected. i
hope i am not wrong.. IPC is in align with your R3 as well,
if the source of Pricing is maintained 'R3'. In IDES i dont
think it is possible, but still you can give a try thought
processing T.Type is not dependent on it. Either make a
pricing in crm, as CRM as origin and maintain its Org
relation and after that maintain Partner determination as
well, by which you wont face any error.
By default in CRM, if you get any error still you are
allowed to save transaction, untill any BADI is implemented.
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can any one send me some real time interview question along with answer .my email id is rizumunmun@yahoo.co.in
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could you please post the Q&A of SAP CRM Base customization, Marketing, Sales, Service, CIC and IPC? Pls mail to my email id murthet@gmail.com. Shall be grateful for your reply. murthy
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i want to make A as sold to party B as ship to party C as bill to party and D as payer and X as employee responsible if i enter into a transaction and enter A as sold to party then i want to B ,C,D,X to be appear in partner tab page. I know partner determination procedure and its customising also but i have no idea how to deal wiht above case. please help me rizwan