Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Experts,In a third party Sales Order process suppose the
Sales order has quantity 50 but the vendor delivers only 20
item quantity then how does the business knows that the
vendor has delivered only 20 pieces qty only? I have been
asked this question in a recent interview. Please answer to
this question asap....
- 6 Answers
- 11885 Views
- Bosch, Keane India Ltd, I also Faced
- E-Mail Answers
Answer Posted / arvind
In adition, there is a Functionality called ' POD=Proof of
delivery'.
While the creation of SO we check the box for POD relevant
and hence the final customer needs to ratify/confirm the
quantity received or delivered to before the company issues
customer invoice.
Hence after confirmation from the customer, even though
miro action has taken place (which only vrifies the
invoice), settlement of the same is still to happen.
Hence POD functionality would handy in here for the
confirmation for any discrepencies.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What are the basic types of information it (information structure) comprises of?
What is a standard transport layer in sap ? : transportation management
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is availability check? When and at what level is availability check carried out?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
How do you determine the 'plant' in sales and distribution?
If you generate bill more than credit limit then what will happen?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is a field catalog?
Difference between business sale cycle nd customer sale cycles?
