⟩ Can we, generate i doc for more than 1 vendor.i.e can we generate idoc for more than 1 po order?
No it is not possible.because vendor number or po numbers
are the uniqe.so it can holds the same vendor or po number
uniquely.
No it is not possible.because vendor number or po numbers
are the uniqe.so it can holds the same vendor or po number
uniquely.
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?
How to connect source system to bw? in real timegive me simple tickets?
Where do we find the idoc in xi?
Who will prepare the functional spec?
How to trigger the idoc?