Answer / Sweety Kumari

Connection to an EDI IDOC system typically involves establishing a secure connection between the sender's and receiver's systems. Here's a simplified step-by-step process:
1. Partner Profile Creation: Create a partner profile for the vendor, including their communication settings (e.g., AS2, FTP, etc.).
2. Outbound IDOC Process Configuration: Configure the outbound IDOC process with the necessary parameters, such as document type, partner profile, and interface structure.
3. Document Creation and Sending: Create the purchase order document in the system and send it using the configured outbound IDOC process.
4. Acknowledgement Receipt: Upon successful delivery of the document, an acknowledgement is received from the vendor's system.
5. Monitoring: Continuously monitor the communication to ensure proper transmission and reception of documents.

hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step

2 Answers   Accenture, TCS,

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Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.

1 Answers  

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What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,

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Diff between business sale cycle nd customer sale cycles?

1 Answers  

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what is multidimentional pricing.

2 Answers   iGate,

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How can we make sure that a purchase order no entered once cant be entered again?

3 Answers  

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tell me support tickets, which tool you use?

2 Answers   Accenture,

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what is functional specs in sap sd. I want it detail with examples. and also gap analysis.

1 Answers   Wipro,

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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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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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What special configuration you did in project

1 Answers   Mind Tree,

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how can i get the FBL5n contain in Mail ?

1 Answers  

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