I have got a question regarding the Proof of Delivery.
There is one delivery document where all line items are POD relevant except one line item. For this line item, item category is not POD relevant but for all other line items , item categories are POD relevant.
But when invoice is done , it is not allowed to create the invoice from this delivery doc.
The Customer is POD relevant (maintained in the Customer Master record)
As per my knowledge, POD concept says that an invoice is issued only after the customer has confirmed the delivery's arrival.
So, my question is : is it because of this only line item (which is not POD relevant) is creating problem for generating invoice or is there any other reason.
If that is the case, then what is the solution for creating invoice.
Shall we delete that line item from the delivery doc. (PGI has been done for this line item).
Your early response will be appreciated.
Thanks in advance,