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
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
List out the five features you can control for the sale document type?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Explain how ‘human elements’ are organized in sap sd
What is condition types?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
what is difference between individual and collective requirement
What are the responsibilities of a functional consultant in an implementation project?
What is product hierchey and where you assign in material master?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
How to do customization of rebate processing in sap sd????
What is the central organizational element in purchasing?
How do you create sales organisation?