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)

Tell me the tool ur company is using for support?

3 Answers   HP,

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

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Name the necessary steps to setup a route?

0 Answers  

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

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what is the significance of PGI?

3 Answers  

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How is shipping point determined?

5 Answers   Atos Origin,

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What is a fiscal year and fiscal year variant?

1 Answers  

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Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?

2 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

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What exactly is automatic posting can you explain?

0 Answers  

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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