SAP Question Quarterly Bill

Hi Gurus,
I have recently joined a SAP support position and need your help. Kindly answer my question below at your earliest convenience.
is it possible to create a sales order, follow the usual process of DR (Drop Shippment) (PR -> PO -> MIRO) but when it comes to the invoice to split the amount e.g. in 4parts? The requirement is to split the invoice basing on the date on a quarterly basis.
I shall look forward for your answers.
Many Thanks
Kumar

Hi Sudha,
Thank You for the reply.
Your answer is relevant, however there is a hitch in the business process.
Unlike a typical third party order processing, the requirement in our company is to split the invoice amount (based on the sales order quantity) into four.
Regards
Ajith

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Hi,
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SAP questions

Dear all,
Im studying for my FI certification.
Can you please help me answering below questions. I will then do the questions myself and compare them with the anwers so that I have an idea if I'm ready for the exam
kind regards,
CAMILLA
1. A chart of accounts ( Multi Choice)
A. can be allocated to multiple company code
B. can be defined as the group chart of accounts
C. only contains definitions for G/L accounts
D. can only allocated to one company code.
2. A client. ( Single Choice)
A. may only contain a single chart of accounts
B. may contain multiple charts of accounts
C. may only use one currency type
D. may only have one controlling area
3. Identify the correct statement(s) relating to how the main
business processes are integrated in the SAP R/3 System. ( Multi
Choice)
A. A purchase requisition is a documented request to purchase
goods or services. In SAP it can be created manually or
automatically.
B. A goods receipt is the recording of the movement of materials
into the warehouse. In SAP, a financial document which updates the
inventory account and an accrued liability account is created
C. The Invoice receipt and verification process compares the
vendor invoice with the purchase order and goods receipt. However,
the corresponding financial transaction must be entered through the
financial module of R/3.
D. In SAP, payment processing reduces the liability to a vendor
and a company¡¯s cash balance, records discounts taken and disburses
payment.
E. A customer delivery is the transfer of the ownership of
goods. A customer delivery includes, creation of a delivery
document, picking the goods for shipment; physically transferring the
goods to the customer and financially recording the goods issue.
4. Identify the correct statement(s) regarding organizational
elements within the R/3 System. ( Multi Choice)
A. The Sales area combines the sales organization, distribution
channel, and division.
B. The Purchasing Organization is responsible for the purchasing
for the only one plant.
C. A plant is a location in which inventory quantities and values
are stored or manufactured.
D. A Controlling area can comprise several company codes using
different chart of accounts but must operate in the same currency.
E. A profit center is used to generate income statements and
operating profit statements.
5. Identify the correct statements. ( Multi Choice)
A. All areas of an organization that are to be integrated into
the R/3 Production system should be included under one client.
B. The term ¡°client dependent¡± refers to tables or data that
relate only to the client which was accessed during the log on
process.
C. Due to the integrated nature of SAP, there are certain core
organization element that cut across the modules. Client and company
code are two of these core elements.
D. To determine the number of clients required, the focus is
placed on data access and sharing strategies.
6. Which of the following statements is true ? ( Single Choice)
A. A Company code can belong to more than one controlling area.
B. A plant must be allocated to a company code
C. A controlling area and a company code must have the same local
currency.
D. A business area and a company code are assigned to each other
in the corporate structure IMG
7. Identify the correct statements relating to the
Implementation Guide( Multi Choice)
A. When creating a project in the IMG, the application areas and
countries are selected from the Enterprise IMG
B. The number of implementation activities can be reduced by
creating Project IMG views, such as a view for ¡°mandatory activities¡±
C. The Project IMG must include all customizing activities for all
R/3 applications.
D. The SAP Reference IMG is generated for the application modules
to be implemented in a company and for the different countries
E. Customizing transactions can be accessed from the SAP
Reference IMG, Project IMG and the Project views.
8. What characteristics do roles have in the Workplace? ( Multi
Choice)
A. Roles describe business processes in a company
B. Roles contain a collection of activities that a user who is
assigned to this role can execute
C. Roles represent a range of executable functions in a company
that users can assign themselves to
D. The authorizations required to execute the assigned functions
are automatically linked to roles
E. Roles contain MiniApps
9. What content elements of the mySAP.com Workplace are provided?
(Multiple)
A. The Workplace contains role-based navigation options for
R/3 transactions, reports, and other links to various systems.
B. The Workplace is a completely personalizable working
environment.
C. The Workplace contains role-specific information and role-
based access to the Marketplace.
D. The Workplace is used exclusively as a LaunchPad for
Employee Self Service with information for employees.
E. The Workplace contains personal Favorites.
10. What are MiniApps?(Multiple)
A. MiniApps are small applications that are started automatically
when the Workplace is called.
B. Miniapps are small applications that can be called from the
Workplace.
C. MiniApps are small applications that communicate continuously
with the implemented SAP products
D. MiniApps are Java Applets that are loaded from the Workplace
to the user client.
E. MiniApps are role-specific applications that can contain more
activity options.
11. What system tool allows you to add graphics, re-arrange fields,
add pushbuttons and change input fields into radio buttons?(Single)
A. GuiXT
B. GuiCapture
C. SAPGui
D. SAPShow
E. Profile Generator
12. Which of the following can you add to a Favorites list?(Multiple)
A. Files
B. Transactions
C. Web address
D. Reports
E. User menus
13. What does SAP call the new asset value display transaction?
(Single)
A. Item Explorer
B. Accounts Explorer
C. Accounts Viewer
D. Asset Viewer
E. Asset Explorer
14. Which of the following statements about year-end closing are
correct?(Multiple)
A. You carry out year-end closing before the fiscal year change.
B. During year-end closing, the program checks if the year-end
closing can be carried out.
C. Once the year-end closing was successfully completed, the system
automatically changes certain entries in Customizing (closed fiscal
year)
D. You cannot create and post to new fixed assets until The year-
end closing is successfully completed
E. You can only conduct year-end closing on June 30 or December 31
of each year.
15. What steps have to be completed before you can generate asset
classes form G/L accounts? (Multiple)
A. Account selection
B. Account determinations
C. Number range intervals
D. Screen layout variants
E. Asset classes
16. For each depreciation area you need to specify whether you want to
(Multiple)
A. post depreciation at periodic intervals to the general ledger
B. post asset values at periodic intervals
C. automatically post values online
D. use index classes
E. post to business areas
17. Please click on the button next to the correct answer.(Multiple)
A. The business area can run across many company codes, i.e.
all company
codes can post in all business areas.
B. A company code may belong to more than One Controlling Area.
C. Each company codes uses exactly one chart of accounts and one
chart of
depreciation.
D. Business areas are used to create internal balance sheets and
income statements.
18. The time of the first acquisition posting to the asset sets the
following fields in the master of asset(Multiple)
A. the depreciation start date per depreciation area
B. the cost enter to be hit through depreciation
C. the date of capitalization
D. the depreciation key
19. Usually one Chart of Depreciation is defined for each country.
At which level is the chart of Depreciation created?(Single)
A. at Company Code level
B. at Client level.
C. at Chart of accounts level.
D. at Business area level.
E. at System level.
20. What are the functions asset class?(Multiple)
A. Asset number assignment.
B. Cost Center determination.
C. Screen layout
D. Account allocation
E. Definition of default value.
21. Which of the following statements about asset data transfer from
a previous system are correct?(Multiple)
A. Transferring asset data ¡®during the fiscal year¡¯ is only
possible on july 1 of
the given year.
B. When you transfer asset data ¡®during the fiscal year¡¯, the
system
automatically determines replacement values and insurable values
using batch input.
C. During the asset transfer, you can enter either the APC or
the net book value.
D. During the asset transfer, you can specify the order in
which the depreciation are apper.
E. When you transfer asset data ¡®during the fiscal year¡¯,you
must enter the last depreciation posting period from your previous
system in the SAP R/3 System.
22. Intergration with MM: An asset purchase order is created in
Purchasing. The goods receipt is posted on a value basis. Invoice
verification then posts the invoice.
What is the name of the auxiliary account used for all of these
transactions?(Single)
A. MM/FI clearing account.
B. GR/IR clearing account.
C. Asset purchasing clearing account.
D. Asset acquisition clearing account.
E. Vendor asset acquisition clearing account
23. What additional functions do asset classes offer?(Multiple)
A. Specify required entry fields for asset master data
B. Enter default values for asset master data
C. Enter default values entries for depreciation area
D. Enter allowed entries for user fields
E. Define allowed company codes
24. Which of the following statements about manual depreciation (for
example unplanned depreciation in FI-AA) area true?(Multiple)
A. You cannot post manual depreciation in FI-AA.
B. Manual depreciation is posted immediately after entry(real
time).
C. Manual depreciation is initially shown as a planned value after
entry and only posted when the depreciation posting report is run.
D. Manual depreciation usually only applies to depreciation
areas which you choose when you enter the document.
E. After entering manual depreciation in FI-AA., you also need to
enter it manually in FI/CO.
25 .Which correspondence extracts all items in the chosen period from
a customer¡¯s account displays the balance carried forward balance and
a closing balance of the account ?(Single)
A. Payment advice
B. Payment notice
C. Account statement
D. Dunning notice
26. Which of the Following statements about automatic payment are
correct ? (Multiple)
A. In automatic payment procedures, all incoming invoices as of the
second dunning level are paid automatically
B. Direct debiting or bank collection can be used in automatic
payment procedures to clear customer invoices
C. Open items posted to G/L accounts can be cleared using the
payment program
D. Special G/L transactions(down payment)can be posted using the
payment program
E. The payment program can pay vendor invoices using wire transfers
and checks
27. Imagine the following scenario:A company wants to execute a
payment run on a daily basis and process several company codes at the
same time. If the amount exceeds US$ 1000, the vendors are to be paid
by bank transfer, amounts less than US$ 1000 are to be paid by check.
The customer has two house banks and wants all checks to be processed
by bank A and all¡¦ (Multiple)
A You store variants for print programs within customizing. Here you
can specify that the information is to be output to a data carrier
B. You specify, per house bank, whether payments are to be made
by check only or also by transfer
C. You specify the payment method from within the application,in
the master record
D. The payment proposal of the automatic payment program can
only be displayed
E. You can precisely schedule the print program from within the
application
28. According th which criteria does the payment program determine
and select open items (Single)
A. posting date and baseline date
B. document date and posting date
C. baseline date and payment terms
D. posting date and cash discount periods
E. posting date and payment terms
29. Which of the following statements are true with regard to the
customizing setting for banks in the automatic payment run ? (Multiple)
A. The sequence of the banks for processing outgoing payments is
selected randomly
B. You can only determine one payment method per house bank
C. You can select several payment methods per country
D. You can specify by bank and method the anticipated number of days
before the bank account is debited
E. You can determine the banks to be used for payments according to
postal code
30. Which of the following factors does the systems take into account
in a payment run ?(Multiple)
A. Fiscal year variant
B. Payment method specifications in the IMG
C. Specifications in the vendor master records
D. Information in the documents(incoming invoices)
E. Specifications made when maintaining the payment run parameters
31. Which of the following statements are correct ?(Multiple)
A. When creating a House bank, you do not need to specify the
country.
B. The payments program can use a different House bank for each
different payment method
C. A House bank account can be defined in more than one currency
D. House bank master data must be created in advance, before
assigning the House bank to a payment method in the payment program
configuration
E. A house bank can be assigned to a business area within the
payment program configuration
32. When entering a document using a foreign currency, which date is
used to determine the exchange rate if the translation date is not
entered ?(Single)
A. Posting date
B. Document date
C. Entry date
D. Baseline date
33. where are posting periods defined?(Multiple)
A. Posting period variant.
B. Fiscal year variant.
C. Field status variant.
D. Closing period variant.
34. which of the following statements supports the reversal of a
document?(Multiple)
A. The original document contains no cleared line items.
B. Documents originating in other modules should be corrected there
to allow the changes to flow naturally through to financial
accounting.
C. If a reversal date is not specified, the system reverses the
document using the posting date of the document to be reversed.
D. A new document number is created for the reversal document.
35. Choose the correct statements regarding recurring documents.
(Multiple)
A. When creating a recurring document, the valid time period must be
defined.
B. The posting date is determined by either the run date or the run
schedule.
C. Field values can be changed in recurring document.
D. After running the recurring document posting, the next run date
cannot be displayed.
E. The original recurring document can be deleted from the batch
input menu.
36. In manual bank statement customizing, you must (Multiple)
A. Define an internal activity
B. Define a posting rule
C. Define a posting type
D. Define a currency
E. Define an account symbol
37. Which of the following statements about manual planning are
correct?(Multiple)
A. The planning type determines which bank accounts the plan amount
to be inputted to.
B. The expiration date shows how long the payment advice is included
in planning.
C. The payment advices for editing can be changed, archived, or
reactivated.
D. Archived payment advices are included in planning till the value
date.
E. The retention periods are determined by the bank account name.
38. Bank accounts should be controlled as follows when Cash
Management is in use:(Multiple)
A. Open items are managed for both the main bank account and the
bank clearing account.
B. Both the main bank account and the bank clearing account
permit line item displays.
C. The main bank account and the bank clearing account use the
same sort key.
D. The value date in the field status string for both the main
bank account and the bank clearing account must accept entry.
E. The cash-relevance flag in the master records for both the
main bank account and the bank clearing account must be set.
39. Which of the following statements about creating customer master
records are correct? (Multiple)
A. An account group always gets assigned to a customer.
B. The company code is always a required entry.
C. The account number may be assigned by the user externally.
D. Information on each screen may be defined in configuration as
mandatory, suppressed or optional, depending upon the account group.
E. Information on each screen may be defined in configuration as
mandatory, suppressed or optional, depending upon the company code.
40. Which of the following statements are correct? (Multiple)
A. A customer master is divided by client level and company code
level.
B. In case of one-time customer you have to enter the customer¡¯s
address in the document itself.
C. Address, control data, and reconciliation account are included in
the client level of the customer.
D. The most efficient way to create master records is to work with
the external number range not internal number range.
41. Which of the following statements are correct? (Multiple)
A. If a customer is also a vendor, the system can include
outstanding Accounts Receivable invoice items in payment program.
B. If a customer is also a vendor, the system can include
outstanding Accounts Payable invoice items when you clear incoming
payment receipts for the customer.
C. The reconciliation account defined on the customer master
record is an account used to reconcile CO transactions back to FI.
D. All customer belonging to the same account group must be
assigned to the same reconciliation account.
E. The alternative payer is used to transfer outstanding
receivable item to the alternative payer¡¯s account.
42. Bulk change of line item - this function allows you to change a
whole group of line items simultaneously, instead of having to change
individual items in the documents. What data can you change using
this function?(Multiple)
A. The reconciliation account
B. The company code
C. The payment terms and payment block
D. The house bank and payment method
43. Which of the following order types are internal orders?(Multiple)
A. Result analysis orders for posting accrual costs in CO.
B. Capital investment orders for creating assets.
C. Maintenance orders.
D. Sales orders for make-to-order function
E. CO production orders.
44.Which of the following statements are correct regarding Internal
Orders?(Single)
A. Planning transactions are allowed under any status.
B. Once an order has been released, only closing entries can be
made.
C. Transactions can be allowed or disallowed depending in the
order status.
D. Additional order status categories can be created in the
order master.
45.Which of the following statements is true about CO production
orders?(Multiple)
A. It is an internal order used to control production from a
cost accounting point of view.
B. Bills of materials and routings are required.
C. It is not possible to post goods movements to and from the
order.
D. You can post primary costs from Financial Accounting to the
order.
E. You can post secondary costs from overhead calculation to
the order.
46.Which statements are true regarding direct and indirect activity
allocations? (Multiple)
A. If both the amount of the activity used by the receiver and
the total output activity quantity of the sender can be measured,
then indirect activity allocation is used.
B. If the amount of activity consumed by the receiver is not
measured, then indirect activity allocation is used.
C. Manual activity input planning cannot be performed if actual
activities are allocated indirectly.
D. If direct activity allocation is used, the total output
activity quantity is determined by summing all of the activity
quantities allocated.
47. The primary cost element is one type of master data in
Controlling. Before you can create a new primary cost element,
certain prerequisites need to be fulfilled.
Which of the following conditions must be fulfilled BEFORE you can
create primary cost elements?(Multiple)
A. The controlling area must be defined.
B. The cost center must be defined.
C. The G/L account must be defined.
D. The plant must be in the system.
E. The business areas have been defined.
48. What is the difference between distribution and assessments?
(Multiple)
A. Distribution can be made for both planned and actual figures;
assessments cannot.
B. Distributions can be made using statistical key figures;
assessments cannot.
C. Distributions are used when the original cost information is
necessary on the receiver; assessments are used when this information
is not necessary on the receiver.
D. Distributions are made using the original primary cost
elements; assessments are made using secondary cost elements

Hi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR

Questions for billing split

Hello, Experts,
I wanna ask 2 simple questions:
1. How can i find what is Combination criteria for billing split?
2. How can i find the routine in SAP, such as routine for billing split??
Thanks in advance.

In copy control, at item level, you have a field called VBRK/VBRP. The routine given here is the copy control routine for invoice split. Just check the code of the routine with the help of devept guy and you can find out the split criteria.
If you want to see this routine, you can see this in VOFM tcode. in menu
Data transfers--Bililng documents.
Rwd if it helps.

SAP Questions for WM/LE certification

Hi SAP Gurus,
Can any one please forward to me a list of questions for SAP certification in WM/LE ?
Thanks for your help.
Regards,
Manoj

Hi manoj,
Can you fwd the links,questionaries & requied materials for LE Professional Certifications..asap.
Thanks
Jyoti

Quarterly Billing withPeriodic Billing

Hi Gurus
We are using period billing. We want the billing to be done quarterly.And the requirement is that the total amount should be equally divided in 4 parts (for 4 quarters).But when we use calculation type B in pricing condition, it does not divide the value in 4 equal amount, instead it bills the total value 4 times. E.G.- the total amount is 100 then we want it to be 25 for each quarter. But with Calculation type B it gives 100 for each quarter. Please suggest.

Hi Brajesh
It is the standard system behviour that the billing plan price is calculated using the
condition value considering the calculation type and the number of days in the period.
To get what you are looking for you can do as follows:
Create an annual price eg 100 Euro KONP-KRECH = 'N'
In the customising of the billing plan type transaction OVBI
Set the next billing date to - Quarterly
Set the Nr of days in the year to 360 and the Nr of days in the month to 30.
With these setting the standard calculation will be 100 (yearly price)
divided by 4 even periods resulting in 4 x 25 Euro for each period
in the year.
I hope this helps you further
Kind regards
Brian

Simple question about billing address.

This question may be simple, but is important to me.
May I change my credit card without changing my billing adress?
It's just that I am afraid that if I change my Credit card, which is european, I will then receive my bill in euros.
So, will it affect the billing adress at all?

Your iTunes billing address must fit the billing address of your CC!
If the billing address of your CC is not in the same country as your iTunes account that CC will be refused.
What exact countries/currencies are you talking of?

Simple question about billing adress.

This question may be simple, but is important to me.
May I change my credit card without changing my billing adress?
It's just that I am afraid that if I change my Credit card, which is european, I will then receive my bill in euros.
So, will it affect the billing adress at all?

Your iTunes billing address must fit the billing address of your CC!
If the billing address of your CC is not in the same country as your iTunes account that CC will be refused.
What exact countries/currencies are you talking of?

Updating SAP Questions - Newbie Need Some Direction

I have some questions on updating SAP systems.
We went live on SAP back in May and we have not really updated our systems since we did the initial installation in January. (They wanted a stable environment for testing/config). But I would like to start updating SAP before it gets too out of data and become difficult to update.
We are running a ECC 6.0 system on Windows 2003 x64 servers with SQL 2005 databases.
They way I see it, there are 3 areas I need to update:
1.)     The OS and Database (Microsoft Service Packs and Patches)
2.)     The SAP kernel
3.)     SAP support packages
What is the best way to approach this? Are my steps even correct?
I would just appreciate some input on how to approach updating SAP. I know that lots of testing will be necessary after each update.
Any tips?

Hi Drew,
I think you are looking for applying support packs . SAP usually release Support pack stacks every quarter, So you can go by the latest stack or one behind. SAP prefer to go by stacks now and not by individual packs.
You can get this information from
http://service.sap.com/sp-stacks
Procedure will be
1) Upgrade SAP Kernel
2) Update SPAM/SAINT to latest level.
3) Apply Support packs using SPAM.
If you have dual stack , update Java components using JSPAM , Now you can upgrade your Kernel using JSPAM ( In case you have dual stack ) .
Before doing Support packs , Make sure you read all notes related to Know issues/problem with your release and also make sure you have a valid back up. So if something go wrong you can always restore
Thanks
Prince Jose

Question regarding billing report

is there a standard report where i can see all the billing documents for all customers with respect to all materials for specific dates? vf05 gives me material specific or payer specific details, where as i need all customers and all materials in one. thanks!

Hi,
No standard report is existing with your requirement.
In "VF05" T.Code,we have to give the payer.So it will not give for all.
But in the T.Code "VF05N",this report will give all the billing documents irrespective of any payer.It will list you all the existing billing documents based on your selection.But the problem here is you will not get the materials numbers.
So we have two options.
Make a copy of the existing report "VF05N" and add the new field material here in the columns list.
To get the material number,pass the billing documentnumber into "VBRP" table and get the material number.
Another way is to create a new "Z" report.
Regards,
Krishna.

Urgent question about billing

Hi there
Funds were late coming through to my bank account this month and therefore i had no money in my account when my bt bill was due to be taken out by direct debit. So it didn't work.
How do i pay my bill myself now that there is money in my account or does the direct debit just attempt to take the funds again in a few days?

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Using Quality Center (v9.0) to automate testing in SAP- questions/guidence

Hi,
First time on the expert forums for me. Hope you are able to help provide some guidance on this area for me.
Overview is our client is looking to fully automate testing in SAP for patches/upgrades/new developments by using Quality Centre v9.0 (which was implemented for test management as part of upgrade to SAP ERP 6.0)
I am starting to investigate this for them and looking for some answers on queries I have / guidance on whta is required to meet this objective.
- I have read mention of "SAP Quality Centre". Is this different to HP Quality Centre that we currently have installed? If it is different to HP QC do you need the SAP Quality Centre version installed to be able to automate the testing? Or is SAP QC if you just want to do it stand alone without using Solution Manager?.
- To automate testing in QC 9 is the implementation of SAP Solutions Manager required to enable it?
- Are other tools required to be implemented to enable the automation of testing in SAP ERP with HP Quality Centre ? eg for the process modelling (I read about the use of ARIS earlier?) or is the modelling done in SAP Solution Manager functionality?
- Is there qa brief overview anywhere on SAP or HP site that states the steps to automate the testing. eg Is the detail in QC for the transactions/parameters to use for each test or is this in SAP Solution Manager/Modelling tool? Also effort required in the implementations that are required (application wise) and effort required to get tests set up to the level required for the automated testing.
Any help/advice is greatly appreciated. As you can tell I am coming at this form a point of nearly zero knowledge on how it all fits together/effort required.
Thanks

Hi
I luv solman so if u ask me i can do all with solman itself and say not to go with Quality center
but again it is upto project requirement
it is very easy to build the automated scripts in QTP etc used with Quality center but again bit more complicated in ECATT
its upto the ur decision but if u r gng with manual test case management forgot quality center and go with Solman
So far i have done 5 Test Management implementation including both type of test casees automatic and manual and all are managed with solman
moreover if u get service desk configured in place then its integrated with solman test management whic helps u a lot.....
one step ahead go for Change management.
Hope it ans ur query
Regards
Prakhar
Edited by: Prakhar Saxena on Jun 9, 2010 12:06 AM

A question about billing in cross company sales,TKS!

Hi:
In our cross company sales process, after we create billing document in deliver company code, an AP document will be automatically generated in selling cmpany code by EDI using output type:RD04 and message type:INVOIC.
But I only can find the inbound IDOC for AP posting in the selling company code,and I can't find the outbound IDOC in the delivery company code.
I wonder if there is outbound IDOC generated in this process?
THanks

Hi
Trust me debugging is not that easy. If we don't know the route cause then we have to debug from scratch to end and it could take hours. Leave it as last choice. First try to find some clue from testing it with different scenarios.
What I suggested is to create a new customer in DEV and create sale order. Don't go for sales deal. We can create sale order without creating any sales deals right? Just test this and update.
Thank$

Shipment Carrier Related EDI SAP question

All,
We started work on automating sending/receiving the Carrier Related documents from SAP at out end through EDI.
Here's my understanding :
Load Tender : EDI 204
Carrier Accept/Reject : EDI 990
Shipment Status : EDI 214
Freight Invoice : EDI 210
I know that for EDI 204, we can use SAP IDOC - SHPMNT05. Could someone please guide me on whether my understanding is correct and
which SAP IDOCS to use for these EDI docs.
Thanks.

> No i wanna my carrier as a SAP BAP HR .
@PK..it is not a New Technology but a New Airlines which was introduced by SAP .
>But dear gurus from india , who has experience more than 4 years please suggest me ..
@Siegfried.. the criteria to reply to this thread does not suit you.
1.Gurus from India only.
2.Only 4 yrs Experience
>Over all i am very confused related to my new search criteriaa ..
Yep,New Version of SDN has changed its Search functionality and there is a [lot of discussions|What happened to SCN search?; going on in [Suggestions & Comments|SCN Support; forum, have a look into it.
> if a glass is half filled and half full .......try to see the full part ??
again you missed out something here which made the confusion. half filled with air & half full of water Brittania 50:50 right?.
Cheers
Andrew
PS:Edited with a SIMPLE EDIT SW called @FUN and copyrighted only for Coffee Corner.Take it in the [right spirit|http://www.whiskymag.com/whisky/brand/glenfiddich/whisky651.html] .
Edited by: Andrew J on Jul 3, 2009 9:35 AM

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