Answer / subha

IDOCS are basically intermedite documents which are used
for moving data from one server to other server ( not sap
servfer to sap server ) witht he help of ALE ( APPLICATION
LIKNED ENGINE ) AND EDIFACT .

there are 2 type of idoc one is out bound and the other is
inbound
Out bound is the one that moves from sender to reciver
w.r.t order confriomation ; qutation ; shiping notification
; delivery confirmtion ( 1- 49
In bound are th one that moves from reciver to sender like;
avilability chakel; inquiry ; just intime
delivery schdule and etc ( 50- 75)

The main advantage of ido is that is it 2 way
communication and has a comman undertstandign medium in
betwwen that links the 2 servers together

The few idosc are
Pricecat( outbound)
Invoic
Quote
requot ( inquiry from customer to comopnay)
Delis
Delies
Shpord
shppack

Answer / shiva

Hi,

Ale(Application Linking & Enabling)
It is a tool which will help to transfer the documents from one sap system to another sap system or non sap to sap or sap to nonsap system.
the data can be transferred from client to client and server to server.

Idoc(Intermediate Document) is a data carrier which hhelp to carry the data from one system to another system.

As a consultants we have to moniter the Idocs i.e whether the idoc is fail or success.if got failed then do analysis and find out the error and rectify it and need to reprocess the idoc and cont. the same till it get success.

The structure of idoc are 1-control record,2-Data record,3-Status record.

Idoc consist of message numbers in the status record as for sender side success 03,failure-27 & 29 and for reciever side succes msg no-53,failure-51.

configuration
1.Define & Assign Logical system(By basis consultant)tcode-(SALE)
2.Maintian RFC Destination (By basis consultant)Tcode-(SM59).
3.Create Port(Functional Consultant-sd)tcode-(we21)
in this config. you will select the reciever log.system and create port .
4.Maintian distribution model(SD cons.)
In this you will create the distribution model view consiting of the type of file you have to send eg:customer,,material,po,order conf,etc...
5.generate partner profile(sd-cons.)tcode-we20
in this you will select the reciever log.system and create the message types
6.now you have to send the data which you want to send eg.customer tcode:bd12,material tcode:bd10,etc.
7.check idoc status in tcode we02 whether it is success or fail .for outbound direction no.1 and for inbound direction no.2
8.the fialure msgs you can see in status record and if you double click on the msg you can view the cause of failure
9.reprocessing the idoc tcode:bd87
10.reprocessing with new idoc we19.
the above whole configuration you have to do in sender client and at the same time check the information in reciever side with same tcodes as you need to create wherever the same things not yet available in receiver side.

What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?

1 Answers  

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..

2 Answers   Bosch,

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.

3 Answers   Deloitte,

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Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers  

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Explain the term "as is" ?

0 Answers  

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Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

0 Answers  

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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.

0 Answers   IBM,

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what is BADI? explain in detail.

4 Answers  

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In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**

19 Answers   IBM,

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I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

0 Answers  

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