Urgnt plzzz REQ
hi,
am so sorry to bother all sdn members 1 more time but uknow wat i got a req n i dunno how to do it i hve a interview tommorrow i will b really thank ful to you if you tell wat shuld i learn or how i face this as this client is like if i get slected i hve to start on monday n wiht work no time for id making or free time just work frm 1st day can u plzz help can u think i can do this
Here is the requirement for the florida project. They are focusing
heavily on the EDI messages
Functional SD/FI consultant with EDI
- Processing of inbound 850, 855, 820, 824, and outbound 810, 832,
850, 856, 857 EDI Messages within SAP
- Idoc processing
- Partner profile set up
- Sales order processing
- Invoice processing
- Price catalog processing
- Identifiy gaps and issues with EDI maps
- Determine SAP development requirements to support EDI processing
- Write functional specifications and test development in SAP for EDI
processing
- Assist with testing EDI with trading partners
thanks
priti
hi ,
yes u will be able to handle it if u have created atleast one EDI Idoc(outbound & Inbound) processing .
its having 65 % of EDI and 35% of SD and FI functionality. to my understanding u are good in SD functionality. i dont know abt ur EDI skills.
thanks
madhan
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Hi,
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Attachments in the EBP shopping carts are transferred to an ITS server and are linked to a back end R/3 Purchase Requisition.
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Hi,
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Edited by: 890852 on Mar 6, 2012 7:18 AMThanks Sandeep for your inputs. I want to clarify further, please let me know if you could. I appreciate your help.
1. The shipto on the PO shipment defaults from the Requisition. However, the shipto on the PO header remains blank. The buyer has to fill it in manually.
This is correct, can we display what ever displayed under "shipto on the PO shipment" to "shipto on the PO header" , is it achieved only through Form personalization.
4. The payment hold box on supplier screen is used to default the same box when CREATING a new supplier site. Unless you write a customization, I don't know of any way to set the box on all sites when it is checked on the supplier screen.
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Schedule Line Cat and Passing of Reqs: Credit Hold Situation
Business need is for orders that are on credit hold to not pass requirements to create a purchase req. after MRP is executed. I realize that this can be controlled by the Schedule Line Category. So, I would have schedule line category of XX on the sales order line. Is there a way for the schedule line category to be changed to a different value (which will allow the passing of requirements to MRP) after the order is released from Credit Hold? How do we get the schedule line category to change on the sales order once the order is removed from credit hold? Can this be accomplished through standard configuration?
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Message was edited by:
Karan Bhatia -
Converting Multipule Reqs to a Purchase Order with Delivery Schedule Lines
Is it possible to convert a multiple Purchase Reqs for the same items to a PO that has one line but multipule deliver dates in the Schedule lines - Where the Purchase Reqs have been generated by MRP
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Edited by: UJ on Mar 3, 2010 8:54 AMYou can take below details which help you to get the exact things..
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