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What Are Features of Transactional Communication Patterns?
March 5, 2013, 16:13
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SAP XI PI Video Tutorials and Certification Materials Complete Set


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RE:[sap-log-sd] Outbound invoice using EDI

Posted by Nadine
on 08/02/2008 07:39:00 AM


http://www.erpgenie.com/saptech/transactions.htm

this will give u the normal invoice/po ack / asn’s
—–Original Message—–
Hi,
While doing outbound invoice using EDI i have found this error “Maintain outgoing EDI-connection data for partner”.
Can anyone tell me how to proceed.
Thanks in advance
Regards,
Mathew
__.____._

Copyright © 2008 ITtoolbox and message author.
No redistribution.

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[sap-log-sd] output detemination trans for outbound purchase orders?


I know the ones for invoice/po ack etc.. but for the purchase orders.. i want to SEND outbound.. what trans do i use to setup the outbound determination records?
__.____._



Re: [sap-log-sd] Any experience enhancing Doc Flow?

ITtoolbox sap-log-sd

Posted by sourav.singh
on 08/02/2008 08:36:00 AM


Hii dave
you can check billing type ‘FX’ in billing doc in ECC6 this doc
has reference of external trasaction in its doc flow.
Pls check .
I see that there’s a preceding/subsequent document category of “External
Transaction”, : Where’s this setting …..in SPRO pls explain ..
Sourav Singh
“Dream” is not what you see in sleep…….Is the thing which does not let you
sleep”
On 8/2/08, Dave Thornburgh via sap-log-sd <sap-log-sd@groups.ittoolbox.com>
wrote:
>
>
>
>
>
> Greetings!
> Has anyone out there ever had to enhance document flow (in the sales order,
>
> for instance) to include an external transaction in the flow for a
> particular order?
> We have a process (that is one step up from manual) that needs to be
> completed before the delivery can be created. The process is started by a
> user exit in order create. The problem is, there are cases where the
> process cannot be started, and end users cannot tell the difference by
> looking at the sales order. If we could add a notation about our custom
> event into the document flow, then they would have visibility about if it
> happened or not.
> I see that there’s a preceding/subsequent document category of “External
> Transaction”, but I’ve not been able to locate any documentation about
> utilizing it, or even if it’s a generic type as I suspect…
> Thanks,
> Dave
__.____._

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Re: [sap-log-sd] Pricing incl MWST

Posted by ramanathan raja
on 08/02/2008 09:01:00 AM


Hai
go to the condition type details column of MWST and change the calculation type as H which means % included and then create condition record accordingly
Cheers
raja
RAJA.R
— On Thu, 31/7/08, SAP_Group via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote:
From: SAP_Group via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
Subject: [sap-log-sd] Pricing incl MWST
To: “ramanathan raja” <raja1573@yahoo.co.in>
Date: Thursday, 31 July, 2008, 12:23 AM
ITtoolbox sap-log-sd

I have a scenario whereby I create a sale using price incl of MWST.
How do I set up a pricing procedure to split the MSWT portion to post to the correct GL and still invoice at the correct value?
__.____._

Copyright © 2008 ITtoolbox and message author.
No redistribution.



[sap-log-mm] Lock the material to material transfer movement type 309 & 309E in MIGO

Posted by ammahen
on 08/02/2008 09:01:00 AM


Hi..,

How to lock the material to material transfer movement type 309 and 309E in
Transaction Code “MIGO”. I want to lock only this two movement types. Please
advice the way for achieve this i will great helpful to me.

Thanks in advance.
Mahendran
__.____._

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No redistribution.

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