- communicating between two physically separated systems.
Either SAP to SAP or SAP to Non-SAP ,we use IDOC.
- SAMPLE Scenario is a new custom ALE where the receiver of an
internal service must be able to reverse the invoice receipt,
which will then cancel the applicable billing document
automatically on the service providers system. To avoid the conflicts between two systems.
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?
Does the idoc is created in XI?
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