Answer / rohan

Hi,

Electronic Data Interchange (EDI), is used as a
communication medium between your organisation and the
customer.

Thanks

Answer / siva

EDI is the medium through which you transfer data to create
spontaneous response.. It is mainly used in the case of ICB
process where you would expect the SO to be created
automaticaly when a PO is sent from one company code to
another company code where both the Company codes are under
the same client

Answer / sunil

hi
edi - it helps for data transfer
that means from sap or non sap to sap
data transfer in manner of idoc(data base conainer)

Item category group? Where you maintain it?

1 Answers  

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while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...

4 Answers  

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I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

0 Answers   IBM,

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Client wants to set credit limit based on the material instead of customer. How to do it in sap?

1 Answers  

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I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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what is puchase life cycle?

0 Answers   Wipro,

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Tell me about your EDI/IDOC experience?

0 Answers   TCS,

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Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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In what condition route is determined?

4 Answers  

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What are the fields in pricing procedure?

13 Answers   Accenture, CSIT, HCL,

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

2 Answers  

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