Interested to Buy Any Domain ? << Click Here >> for more details...
how do we configure EDI output types in SD?
- 9 Answers
- 21632 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
List the system modules that are included in the financial application component?
How can you make some of the fields as key field in generic tables?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What are some pricing routines and sd functional specs?
Can one business area be valid for several company codes?
What is the relation between credit control area and company codes and explain the credit control area?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
In third party order processing what are the standard G/L A/c's to be posted in ME21?
can any one give one scenario of change request
What is the difference between transaction data and master data?
What is handling unit in sap?
what are the techniques available in delivery scheduling?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
