In a Third party process how does the company knows that
the goods are delivered to the customer or not? What sort
of communication happens between Customer to vendor,
Vendor to company? Hoe does the communication happens or
acknowledgement is given regarding delivery of goods to
customer? Suppose if your vendor is not using SAP system
in such a scenario how does the vendor communicate with the
company reg delivery of goods to customer is there any
tracking mechanism or control is there?I have been asked
this question in an recent interview. Please reply asap...
Eagerly awaiting for your response? Thanks in advance.
- 4 Answers
- 5859 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / vijaydahiwal
in customer master record in sales area data under shipping
tab there is option POD relevant. you have select it and
then you have assignt POD relevance to document type in
customsing
correct me if wrong
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Can a sales area belong to different company codes?
Hi Friends, Can you please let me know the difference between user exist and Routines
What is the relation between credit control area and company codes and explain the credit control area?
Define sales document types?
What is the docu.flow?
What are the special sales document types?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How many sales document types?
What is the relationship between sales organizations and company codes?
What is sap sd?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What is an integration point between sd and mm?
What is the data used in shipment scheduling?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What is a sap transport group? : transportation management
