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VL10B for Intracompany STO - How to disable POD (Proof of delivery)

Hi Gurus

I've set Business function LOG_MM_STO to manage Intracompany STO Using Purchase Transfer Order.

I've set all customizing required, I'm able to create the Transfer-Stock order but when I try to create the Delivery from starting pant using VL10B or VL10D in background the system reject the operation and the error VL678 - Delivery item 000010 of delivery nnnnnn is not relevant for POD is stored into the error registry. Because I've not activate the POD (Proof of Delivery) check,this message is unexspected and I . I don't know how to remove POD managment from my delivery. I've used all standard settings. Enclosed you can see the Shipping detail of transfer order item, and the error issued when I try to create the Delivery.

Thanks for your help

Claudio

Error.jpg (127.6 kB)
STO.jpg (67.6 kB)
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3 Answers

  • Posted on Jun 06, 2016 at 12:38 PM

    Hi Jurgen

    I've found POD relevance field on Vendor master-data too (LFA1-PODKZB). The field was hide by customizing, anyway it's value is initial. I can't understand why system checks POD on delivery even if POD is disabled. Do you think this is an error ?

    Thanks for help.

    Claudio

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    • Hi Jurgen

      I've read carefully the note suggested, but I'm using a Intra-company Transfer stock using a Transfer PO Order. Anyway I've solved setting POD relevance on Customer master-data and the flag X in V_TVLP_POD-PODKZ for NCC2 Item category. Now I'm able to create the delivery using VL10D or VL10B, but later, when I Try to post the Good-Issue the system Issue the message M7-153 Purchase order & does not contain items for a stock transfer" even if my Trasfer Order is right. So Now I'll try to search a solution for this further issue. Any idea ?

      Thanks for your preciuos help. Claudio

      STO_PO.jpg (63.2 kB)
  • Posted on Jun 01, 2016 at 04:50 PM

    call transaction VLPOD ---> Enter your delivery number ---> here you've to confirm the POD


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  • Posted on Jun 02, 2016 at 11:14 AM

    Call XD02 ---> Enter Customer number which you defined in STO's shipping data ---> Go to sales area data ---> shipping tab ---> here you've to deselect the indicator "relevant for POD"

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    • HI Jurgen

      Customer POD flag (KNVV-PODKZ) is initial. The vendor is a plant and in Purchasing view i can't see any reference to Proof_of_ Delivery (POD). None customizing had been made after the activation of Business function. You can see the details on the picture enclosed.

      Claudio

      POD.jpg (96.6 kB)