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
- 12642 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
how to configure Supply chain management
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
In which scenario order and billing has different pricing procedure?
Which block stops the system from creating the picking list?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What is document type?
What are the different lists in sap sd. Explain and give examples.
What is the use of customer account group?
Explain the term "as is" ?
What is the purpose of text item in item category?, How and why is it being used
What is sap sd?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Explain how ‘human elements’ are organized in sap sd
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
