proof of delivery
Dear Sap Gurus,
I had activated proof of delivery in customer master and delivery item category.
when i try to create the billing, system throws an error no billing document is generated.
is ther is any seetings i have to do for proof of delivery?
Please advice me on this.
Shankar Madduri replied
Please follow the below steps:
1. enter delivery note no
DFG1 Overdelivery, reason unknown
DFG2 Underdelivery, reason unknown
3. Enter the Diff in Qty,
4. Select the tick mark besides to POD date & time
Hope this will help u