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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?
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Answer Posted / pavan
In general business process with reference to sales order delivery
can be carryout with reference to delivery. The billing can be carried out between delivery and billing. The
business can wait for acknowledgement form Ship – to – party whether the party has physically received goods. So
as to map this business process we can check relevant for POD option in the Ship – to – party customer master.
Then the system can wait for sometime (that is specified POD time frame field). The system waits up to that period
for receiving POD and blocks billing document until that period. Once the POD has been received by the business,
then system allows to raising the billing document.
If the business does not receive the POD that has been specified in the POD time frame then system assumes that goods has been received by the Ship – to – party physically and allows billing document processing. This is been configured in customer master shipping tab- check box relevant for POD check box relevant for POD, we need to maintain tick mark.
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