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?
Answer Posted / rajesh.m
Proof of delivery is the confirmation, sent by the customer upon goods reciept.
Company will raise the billing document based on that confirmation. They
normally use an intermediate document with application link enabling. On the
whole, It is done by an abaper. Please correct me if i am wrong.
| Is This Answer Correct ? | 11 Yes | 6 No |
Post New Answer View All Answers
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is the purpose of 'output determination'?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
How many shipping points can you assign to a sales organization?
Hi Friends, Can you please let me know the difference between user exist and Routines
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What are the various configuration methods available in stms? : transportation management
what is application key in account determination where its mentained. plz ans its urgent
Send me some real time tickets in sap sd with there solutions by link
What is the central organizational element in purchasing?
What is an integration point between sd and mm?
Does sap transportation management require the installation of sap erp? : transportation management
Did you work on Transportation,what are the major settings for the transportation ?
From which documents can you create a performa invoice?
explain your functional experience prior to sap?