Answer / 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.

Answer / giddalur

we can configure through output determination,,like
printout
mail
internal use
EDI
fax

Answer / subha

Hi PAUL

i TIRED OUT BUT COULD NOT MAKE IT .Can you let me know as
the where we need to go in for basic settignsd. Please alet
me know each stp wise

Answer / sumit

EDI Output is configured thru T-Code NACE and the medium is
6-EDI. After NACE go to output type and create new. Provide
the Program name RSNASTED as well.

Answer / sap light

The simple and desired answer is-- through Message Control. Then we come to NACE and do the required settings.

Answer / shengkai.zhang

Step 1： NACE- configuration output medium is
6-EDI.

Step 2：WE20- add output type to message control - message type

Answer / paul scholes

Edi = Electronic data interchange

Basically this is used to send information from a sap system
to a non sap system.

Basic settings;

Ports
Rfc connectivity
Logical system

Using this we can send/receive IDOCS

Answer / rakesh

Electronic Data interchange.There are 3 types of output types
Quotation-QUOTES
Sales Order-ORDERSP
Invoice-INVOIC

Answer / subha

through functional specs sent to abaper in the form of
mail we get it done

why we assign the credit control area to sales area?

6 Answers   Intelligroup,

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

In va01, at item level of conditions, update filed is there what is its functionality.

2 Answers  

What are the training documents while giving training session for users?

1 Answers  

Where would you specify that a condition type is a discount or a surcharge?

2 Answers  

What are the basic types of information it (information structure) comprises of?

0 Answers  

what is the difference between tor and availability check? which one system perform first?

2 Answers  

What is the relation between credit control area and company codes and explain the credit control area?

0 Answers  

how can we order a different item as free good for an other item in a single line(exclusive category)

3 Answers   IBM,

If you generate bill more than credit limit then what will hyappen?

6 Answers   L&T,

What does the term “business area” refer to and how can it be used?

0 Answers  

Define credit control area (t014)?

0 Answers