Answer / guest

POD is the Proof of Delivery which confirms the Ship to
Party received the goods .

you can configure POD in the following Path.

SPRO - IMG - Logistics Execution - Shipping - Deliveries -
Proof of Delivery
here you can set your item category relevance for POD.

in this configuration you Possible entries for POD
relevance are
Blank - Not POD Relevant ( By default all items are not
relevant to POD)
X - Relevant for POD
V - Copy POD relevance from Proceeding document.

Also you can set up POD for inbound deliveries too in this
same place.

Answer / rohan

Hi,

Proof of Delivery (POD) is the acknowledgement from the
customer upon receipt of the material. It is only after the
POD confirmation the system will allow you to create the
billing document.

POD relevance is activated in the customer master of the
Sold to Party.

Thanks

Answer / sarayu

POD is the evidence that your goods has reached ship-to-
party. Generally it will be the singnature of the
authorised personnel of the ship-to-party on the DC. Best
of my knowladge as such there is no configuration part.

Answer / vijaydahiwal

Hi Rohan POD relevance is set @ item catgory level only as
said by guest not @ customer master

@ customer master level we set time frame for confirmation
of POD ie the time wherin we expect the proof of delivery.
in case we dnt recieve POD in this time the delivery is
confirmed automatically

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

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