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 / vijaydahiwal
Hi Rohan POD relevance is set @ item catgory level only as
said by guest not @ customer master
@ customer master level we set time frame for confirmation
of POD ie the time wherin we expect the proof of delivery.
in case we dnt recieve POD in this time the delivery is
confirmed automatically
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
Output with different language is it possible to have two delivery notes in two different languages?
What is backorder processing? What are the two types of backordering processing?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is variant in reporting?
What is sap transport domain? : transportation management
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
explain any three organizational elements make up a sales area and their function?
How do you define document numnber ranges
How do we transfer stocks under one company code from plant to plant?
How to change chart of accounts of company code after making several sales orders and delivery?
What is availability check? When and at what level is availability check carried out?
What are the configurations steps for packing?
What is a sales organization?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?