Answer / nag

I Doc means Intermediate document , it will help to carr the documents from one system to another system.
Stracture of the I doc is
1. control record
2. Data record
3. Status record
The table for control record is - EDIDC
Control record consist of port information, partner profile information, and medium information
The table for Data record is- EDIDD/EDID4
Data record consist of actual data, which we are sending the data from one system to another system
The table for Status record is- EDIDS
Status record consist of actual status of the I Doc
wether the I Doc is success or failure.

Based on message number we come to know wether the I Doc is success or failure.

Answer / ashoky11@gmail.com

i-doc's are intermediate documents and are data carriers which will help to carry the data from one system to another( non sap to sap)

What is material determination? Can you do two materials for one material?

0 Answers  

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How higher level item category is controlled?

0 Answers  

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In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com

1 Answers  

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We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?

3 Answers  

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Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.

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in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

5 Answers   Accenture,

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is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

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How we can see the credit reports.

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What are the various configuration methods available in stms? : transportation management

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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