POD(Point of delivery) Confilct between supplier and distributor
This is rajasekaran, am a new user in the ISU industry. am trying to create a payment advice note in the distributor system for the billings processed and done a payment run in the supplier system.
Can someone help me, how to find a the a same POD which exists in the distributor system and supplier system. I have used the transaction ETHI_DIS and SE16.
In my system scenario there is no Etransfer happening between these two systems so i have to create the bills in the supplier system as distributor have sent it to the supplier.So thats the reason am trying to find a Same POD which exists in the both systems(supplier and distributor).