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

How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

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what is difference between item catagory groups ERLA and LUMF

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

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