Answer / vinothsing

we09

Answer / anil hiroli

WE09/WE02 are the two transactions which is used to see the idocs.
By clicking on Statuses we can see or we can understand why the idoc has failed(51 status). After correcting the error you can reprocess the failed idoc via transaction BD87.

WE19 is the transaction used to trigger new idocs.

Answer / raja

To see the IDOC WE02/WE05/WE07 and WE09.
Based on message numbers(Sender side 0-49,Receiver side 50 and above) we will come to know weather the IDOC was success (sender side - 03, Reveiver side - 53) or fail(sender side - 27 or 29, Receiver side - 51).

After correcting the error we reprocess the IDOC
1) With same no. BD87.
2) Different no. We19.

Answer / vijay

BD87

In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

---

Item category determination for the free goods.

1 Answers   FutureSoft,

---

What are the different types of discounts, freights in pricing procedure?

2 Answers   Century Ply,

---

Explain about your role in current/previous project? (If you have one)

0 Answers  

---

What is sap transport domain controller? : transportation management

0 Answers  

---

How to maintain number ranges for sales document types?

0 Answers  

---

where system automatically processes out put type in the sales document.

4 Answers  

---

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

---

what are the common user exit used in sd ?

3 Answers  

---

how customer gets delivery dates in 3 rd party process

3 Answers   TCS,

---

What is the transaction code to open and close posting period?

0 Answers  

---

How GL account will be determined?

1 Answers  

---