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

[claudio_carrara]

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  

[claudio_carrara]

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

[JL23]

I have a KBA regarding POD settings open at my home computer, I will reply technically in about 6 hours. If you could add a screenshot from shipping tab of your STO item, it may help in the analysis

[claudio_carrara]

Hi  Jurgen

This is the shipping tab of my STO item.

as you cam see all seems right.

Thanks for help.

Claudio

[JL23]

can you check your copy control according to KBA 2066999 - Outbound Delivery is not relevant for POD

[claudio_carrara]

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

[former_member233510]

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"

[claudio_carrara]

Hi Rosh

Thanks for your reply. I've checked the customer-code but field POD relevance (KNVV-LPRIO) is initial.

I don't know why the system consider the STO purchase Order POD relevant. Any other Idea ?

Thanks in advance for help.

[JL23]

Was the PO already created before you changed the customizing and activated the business function?

[claudio_carrara]

No, of Course.

The Order was create later using MRP Planning.

After your replay I've tried to create manually a new Transfer Order but the result is the same when I try to create the delivery in background using Vl10D or VL10B transactions.  

[JL23]

the long text of the error message talks about indicator in customer and vendor master as well as in customizing.  How are the values maintained on these places?

[claudio_carrara]

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

[former_member233510]

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

[claudio_carrara]

Hi

I don't want manage deliverries with POD extension. POD actually is disablend in my scenario. I don't understand why the system issue the error message. Any idea ?