plz help

[Former Member]

Hi Firends

regarding pod(proof of delivry)

normally pod will be maintained before billing after pgi through vlpod t-code

our requirement is after billing pod should be capture, after billing completes we hav to maintain the date which customer received goods

1.how to capture pod after billing

2.where can we maintain the customer goods received date after billing in system

plz reply soon

[Former Member · Accepted solution]

Hi,

You have to make changes in the copying requirement.

When you are copying your document from delivery to billing it wont happen.

Because POD has not done.

So remove that requirement from your delivery to billing document copying requirement with the help of ABAPer.

So if you do this change then you will be able to create the billing document with out POD.

But if you want to create the POD after the billing document only then what the need of maintaining the POD.

If you will do it after billing document it wont have any use then.

Regards

Raj.

[Former Member]

Dear Venkata,

For replying this i have to ask you one question, if you want POD after invoice why you are using POD functionality?? As POD is basically used to restrict invoice untill and unless the customer received the Goods and give confirmation.

However if you want to create POD for your situation you can refer to this thread, excellent discussion between the experts here

Thanks,

Raja