u r trying to generate the idocs with 10
records, and u find only 8 (records) idocs created rest
(records) are missing.
Check with the filter set up for the records for its
receiving partner system(logical system).
Correct the filters then try regenarating the idocs(missing
records).
Explain the MM flow with Tcodes & tables?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context?
Where you maintain in material master the multiple units of measures?
In material master do you know any basic tables? What is the difference between MARA and Mark?
What is the basic data required to create PO? What do we maintain in purchase info-record?
What is the interaction between SAP MM and SAP ABAP consultant and How does they interact?
We want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support SAP MM functional consultant what you would do?
Suppose I have IDoc to file Scenaio is there. In thatwhy dont you create sender agreement for this scenario.Please let me know proper reason.?
What is the use of metadata? Can we create that?
rendc.org
Whether it is technological solutions or user-oriented innovations, We have put together for you the best sources of HR Interview Questions and Answers, Tech Ideas, and Programming Tutorials."
Get all the latest information on rendc.org
© 2022 | All rights reserved.
RENDC
welcome to www.rendc.org
