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

after pgi what are the documents will be genererated?

6 Answers  

purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..

3 Answers   Wipro,

I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers  

Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? 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

2 Answers   Satyam,

In delivery process how can pickup the quantity automatically? with out doing manually?

3 Answers   IBM,

Analyzing and resolving the case on priority level

1 Answers   IBM,

How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

How did you configurate SD Document Types? What are SD Documents?

2 Answers   HCL, IBM,

Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,