Answer / s garain

IDOC: An intermediate document, container for exchanging
data between R/3 and other SAP and non-SAP applications.
Structured collection of segments. Segments are structured
collection of data elements
An Intermediate Document (IDoc) is a SAP standard format
for data transfer between systems.
IDocs are mainly used for Application Link Enabling (ALE)
and for Electronic Data Interchange
(EDI). They are not used for processing inside an
application.
Intermediate Document
* Asynchronous
* Usage in ALE and EDI
* Consisting of
control record
data record
status record
* Message-oriented
* Transfers all fields

Regards
Sumanta

Answer / romit lakra

Hi,

The IDoc is an Intermediate document which is carrying data which is sent out/in from SAP.
Example:- We send Sales order info, Delivery info, Customer info, Pick/Pack info to 3rd party software's via different-different interfaces.

Example:- If an Sales order is coming into SAP, then It can be created from various means:- Phone, Fax, CRM, EDI

Then all the sales order information will come into SAP via an IDoc in a structured way.

In sales order I want text? What are the settings we can do?

2 Answers   HP, IBM,

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Hi Experts,What is ALE Concept? Explain in detail about the work mechanism of ALE along with detailed procedure & real time examples from your project? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

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Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

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When would you use an sap return order and sap credit memo?

1 Answers  

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In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers  

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Please advise the basic technical difference between quotation and sales order?

3 Answers  

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How is storage location determined?

6 Answers  

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

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What is the use of customer account group?

0 Answers  

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In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?

3 Answers  

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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Is it possible to perform an availability check based on the plant yet exclude one storage location?

0 Answers  

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