proof of delivery

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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.

Divya

Correct Answer

September 23, 2008 at 08:19 AM

Hi Divya,

Please follow the below steps:

1. enter delivery note no

2. Select

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

thanks

Shankar

9972512375

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