Answer Posted / 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.

Can you combine orders into one invoice?

1126

---

When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1149

---

Diff between business sale cycle nd customer sale cycles?

1033

---

What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

1106

---

What is the difference between a sales activity and a sales document?

1268

---

How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

1068

---

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

1479

---

What is partial delivery agreement?

1064

---

What are the important 'customer master records'?

1239

---

What is meant by transfer of data from legacy code to sap?

1112

---

What is the purpose of 'text determination'?

1085

---

In case of third party sales what would trigger for the automatic creation of pr or po?

1175

---

how text is determined in Invoice,What are tools used in To_be study

2743

---

Explain what is sql override for a source table in a mapping?

1026

---

How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

1386

---