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author's profile photo Former Member
Former Member

proof of delivery(pod) configuration

hi,

could some one help me how to configure proof of delivery(pod) for a simple sales process plz. help would be much appreciated.

regards

leo

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 21, 2008 at 08:13 AM

    Hi Martin,

    These are the settings to be done to activate POD.

    1.Check the POD in the customer master shipping tab

    2. Go through this IMG path and set relevence for POD for the delivery item ctegories.

    IMG--> Logistics execution --> shipping --> deliveries --> Proof of delivery .

    I hope it will help you,

    Regards,

    Murali.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 21, 2008 at 08:55 AM

    hi,

    You should make the following settings in the Implementation Guide under Logistics Execution ® Shipping ® Deliveries ® Proof of delivery:

    Define for each delivery item category whether it is relevant for the POD process.

    SAP recommends that you flag all item categories that belong to a delivery type as being POD relevant.

    If you want to copy the POD relevance from a preceding document (such as an SD scheduling agreement) into inbound deliveries, select Copy POD relevance from preceding document (V) for the item category. In this case, as the preceding document is being processed, the system already knows whether verification for an item should occur or is expected.

    Define reasons for deviation.

    Define how the quantity is to be calculated (add or subtract the difference quantity, depending on whether you are dealing with an overdelivery or an underdelivery).

    Set the Relevant for POD indicator on the Shipping tab page of the customer with whom you would like to carry out POD-processing in the Sales area data of that customer's file.

    regards

    sadhu kishore

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    • Former Member

      thanks sadhu i have done upto what u have said, can i have further explanation plz ie. whats the next step i have to do after setting up the item categories relevant for pod. my scenario is to do a pod so that invoicing (ie posting to can accounting can be done only after receiving a pod from customer)

      regards

      leo

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