Have you worked on IDOCs? I have been asked this question
many a times in interviews. Tell me the what do you mean
by (definition)IDOCs exactly and how do we work with that
Tool? Explain the detailed mechanism of how to work with
that tool IDOCs, Procedure along with detailed steps along
with your real time data examples from your SD
Implemenation projects? It's very urgent. I have interview
within 1 or 2 days so, I'm eagerly waiting for your reply.
Do reply asap....I would be grateful to you if I get
selected in any interview for that matter with your help.
Thanks in advance....
Answers were Sorted based on User's Feedback
Answer / subha
IDOC stands for Intermeditate documents that are nothing
but the interactive documents between the funcational team
and technical or funcational and funcational team . The t-
codes are we 81 and we 82 and
\ few idocs are
shord: shipping delivery
bom ord ; SALES ORDR FOR BILL OF MATERILA
dlies : Delivery schdu;e
REQUT : INVOICE
QUOTE : QUATATION
invoc : Invoice .....
Price cat for price catalouge
PROCAT : PROCESS CAT
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Answer / basavaraj m
IDoc is the intermidate document which contains the data to
be tranimitted between the two systems .
please read the ale/idoc concept . just try the docuement
in google . its big process cant expalin here.
ALE/Idoc connects the sap to sap and sap to non sap systems
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What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
what is header item condition in sales header data. what is header item condition in schedule line data
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?
how to create data transfer routine
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
Can one have multiple packing for delivery?
Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
How many tickets you have solved till date? can you please elaborate it with solutions?
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