Interested to Buy Any Domain ? << Click Here >> for more details...
What do you mean by POD(proof of delivery) what is the use
of pod? What are the con figuration you done in your project?
- 4 Answers
- 12594 Views
- I also Faced
- E-Mail Answers
Answer Posted / rohan
Hi,
Proof of Delivery (POD) is the acknowledgement from the
customer upon receipt of the material. It is only after the
POD confirmation the system will allow you to create the
billing document.
POD relevance is activated in the customer master of the
Sold to Party.
Thanks
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
What is delivery document?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
what is a distribution chain ?
How do you assign the warehouse number?
What are inter-company customers?
Can you deference between contract & scheduling agreement?
What is open and close posting periods?
What is agenda of quick off meeting ?
How do I change this?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
How is the shipping point determined?
Explain what is proforma invoice and what are the types of it?
What is a sales organization?
What is sap posting period?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
