Hi Experts,
we use POD for stock transfer order b/w plants (same comp code).
when the item category is set to POD relevant and the customer isn't one gets error message VL678 "Delivery item 000010 of delivery $ 1 is not relevant for POD" during VL10B or VL10D.
I would like to set it up in such a way, that only if both is set, item category and customer to POD relevant, the system follows the POD process, If one of the settings is not set, the POD process is not followed rather than giving error message.
That would allow us to use the POD in principal, but depending on the customer the process is used or nor.
I parallel I will start debugging :-) but hope someone can help me to short cut.
Thanks
Regards,
LAT