Answer Posted / nag

fucntional consultant's role in ALE IDOC :

We need to track wether the idoc is successfully send or not
if idoc is fail
we need to do analysis, findout the error, rectify the error,and reprocess the idoc.
Based on message numbers we come to know wether the idoc is success or fail.
0-49 out bound message numbers
50 & above inbound message numbers
message number 03 success at outbound
27 and 29 failure message numbers at outbound
53 success at inbound
51 failure at inbound

i faced one question. when new configuration we do what is the logic behind there?

2395

---

Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

2010

---

In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

1794

---

what are the components of sd?

1109

---

What is product attributes?

1089

---

How is the 'shipping point' determined by the system?

1069

---

What is information structures?

1204

---

Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2835

---

Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

2081

---

Where do we can find pricing procedure indicator in sd ?

1252

---

Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

2255

---

Output with different language is it possible to have two delivery notes in two different languages?

1022

---

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6443

---

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1879

---

What is availability check? When and at what level is availability check carried out?

1047

---