Skip to Content
author's profile photo Former Member
Former Member

POD (Proof of delivery) , Functioning help required !!

Dear All

I activated POD in customer master ,

I also activated at item level in Deliveries ( set TAN as relavent for POD)

It got activated, Can see status overview in deliveries ( A - being processed)

after PGI, when I do billing it shows error, with billing incorrect.

Question : Is there any process of POD in deliveries I am missing ?

Request all to give suggestions on functioning of POD.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2011 at 08:31 PM

    Hi

    Before going to billing you should go to T.code VLPOD and

    Enter enter date ant time and release POD by saving to execute billing process in SAP.

    We can also set number of days span given for customer to

    confirm POD or automatically system will confirma the

    same.

    Hope this will helps you

    Dasaradha

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.