In a Third party process how does the company knows that
the goods are delivered to the customer or not? What sort
of communication happens between Customer to vendor,
Vendor to company? Hoe does the communication happens or
acknowledgement is given regarding delivery of goods to
customer? Suppose if your vendor is not using SAP system
in such a scenario how does the vendor communicate with the
company reg delivery of goods to customer is there any
tracking mechanism or control is there?I have been asked
this question in an recent interview. Please reply asap...
Eagerly awaiting for your response? Thanks in advance.
Answer Posted / hari
We can identify in Purchase Order under Confirmation Tab, You will get AB for Acknowledgement confirmation and LA for Shipment confirmation and POD also.
correct me if i am wrong?
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is product attributes in sap sd?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What are mrp types?
Is it possible to automate output processing? The answer should be yes but how??
What are the primary functions of sales and distribution?
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?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
what is eligibilty concept for discounts?
what is puchase life cycle?
What are the various sections of the 'customer master record'?
Have you worked on interfaces? what are they?
Explain about customer master record?
Explain how the shipping pint is determined?
What is the docu.flow?
Explain sales document blocking?