Definicja delivery confirmation (IS-A-JIT)
List of call components, which a supplier has delivered to the OEM.
The OEM transmits this delivery confirmation in regular intervals, for example as a day's collective delivery note. In the supplier's system a billing document is created on the basis of the delivery confirmation. The supplier can then compare the quantities in the delivery confirmation with his own transaction data. The OEM can use the delivery confirmation for invoice verification.
Słownik i definicje SAPa na D.