how do we configure EDI output types in SD?
Answer Posted / 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.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
which screen support consultant uses in support project?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
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.
Can you combine orders into one invoice?
Have you know the shipment and shipment cost
Explain how the shipping pint is determined?
What is the parallel and local currency in sap?
Can items in a sales order belong to different distribution channels?
What are the different complaint process documents in sap sd. Explain.
What are the user exits?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh