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Proof of Delivery after Invoice Generation and Before Release to Accounting

Hi Gurus,

Our company requirement is to do POD after invoice generation. They want "Release to Accounting" should not be possible if POD is not done.

I have gone through multiple threads and I know the process flow (SO->DO->PGI->POD->Invoice) but this is what company requirement is.

Please let me know if there will be any possibility.



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