What do you mean by POD(proof of delivery) what is the use
of pod? What are the con figuration you done in your
project?

Answer Posted / santoshprabhakar

Proof of delivery (POD) is an instrument involved in
business processes in which an invoice is issued only after
the customer has confirmed the delivery's arrival. In
addition to the proof of delivery itself, you can also
record the POD date, POD time.
Proof of delivery is customer specific based on the
business decision we can activate POD to all customers or
selected customers.
We have to activate all Delivery item caterogries for POD
in the Configuration.
Since POD is Customer specific we need to tick the POD
indicator in Customer Master shipping screen which is a
Masterdata not an config.

If after activation if user try to do billing after PGI
system will trigger error log as POD not released
Hence we need to use transaction VLPOD 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.
Santosh
SAP SD consultant

Is This Answer Correct ?    23 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are incoterms? Where do we fix them? Where do you find in regular process?

663


What is the difference between pgi cancellation and returns order?

635


Name at least five features that you can control for the item category?

605


What is agenda of quick off meeting ?

651


Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

1536






Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

1470


You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

658


What is item category? How can we assign it?

620


What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

1854


How can you make some of the fields as key field in generic tables?

680


What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

620


Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

5118


Is it possible to work without specifying a pick/pack or loading time for a shipping point?

995


Did you work on Transportation,what are the major settings for the transportation ?

1413


Define the material taxes in ovk4, which will then be maintain in material master.

695