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
- 12770 Views
- I also Faced
- E-Mail Answers
Answer Posted / sarayu
POD is the evidence that your goods has reached ship-to-
party. Generally it will be the singnature of the
authorised personnel of the ship-to-party on the DC. Best
of my knowladge as such there is no configuration part.
| Is This Answer Correct ? | 7 Yes | 6 No |
Post New Answer View All Answers
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
How to maintain number ranges for sales document types?
what is the use of delivery and billing documents header and item
What is the 'storage location rule'?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How many clients we will create in land scape (like in development server, quality server, production server )
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
describe organizational structure of sd?
Define condition types?
client wants to have sales of particular material area wise. How to write functional spec for this
What is a condition type? What are the two main groups of condition types?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is a one time customer?
How to assign division to sales organization?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
