Answer / syed rafi

In the definition of O/P type ,there is one field
Medium:there we need to mention EDI(6) instead of printout(1).

EDI is nothing but to moving data to the next logical system
thru Idoc format.
From there with the help of Integration tool(XI)Idoc format
will be converted into XML file.
From there with the help of B2B tool it will be converted
into Next logical system format understandable language
EANCOM(or)EDIFACT.

Answer / giddalur

we can configure through output determination,,like
printout
mail
internal use
EDI
fax

Answer / subha

Hi PAUL

i TIRED OUT BUT COULD NOT MAKE IT .Can you let me know as
the where we need to go in for basic settignsd. Please alet
me know each stp wise

Answer / sumit

EDI Output is configured thru T-Code NACE and the medium is
6-EDI. After NACE go to output type and create new. Provide
the Program name RSNASTED as well.

Answer / sap light

The simple and desired answer is-- through Message Control. Then we come to NACE and do the required settings.

Answer / shengkai.zhang

Step 1： NACE- configuration output medium is
6-EDI.

Step 2：WE20- add output type to message control - message type

Answer / paul scholes

Edi = Electronic data interchange

Basically this is used to send information from a sap system
to a non sap system.

Basic settings;

Ports
Rfc connectivity
Logical system

Using this we can send/receive IDOCS

Answer / rakesh

Electronic Data interchange.There are 3 types of output types
Quotation-QUOTES
Sales Order-ORDERSP
Invoice-INVOIC

Answer / subha

through functional specs sent to abaper in the form of
mail we get it done

If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 Answers   Cap Gemini,

Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?

3 Answers  

if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!

0 Answers  

How to merge two different outbound delivery nos. for same customer in VL02N?

10 Answers  

What is sales and distribution (sd)?

0 Answers  

What is the difference between KOFI and KOFK?

2 Answers  

this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob

0 Answers  

How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

0 Answers