delivery related documents

[Former Member]

Hi,

plz help me to understand on the basis of which document POD is created in sap ? how we can confirm that the material is recd by customer? is there any other document in between PGI & POD?

Thanks in advance.

Regards,

Abhee.

[Former Member · Accepted solution]

Hi,

Normally, you will get an IDOC from customer as he receives the material and then you can go forward with VLPOD transaction wherein you will make POD confirmation. Then only you will be able to create billing document.

Hrishi

[Former Member]

Hello Abhee,

The following links to the SAP documentations may provide you with some information for your POD - Proof of Delivery requirements.

These are based on ver 4.6C and you may need to extrapolate for higher versions, such as, 4.7, ECC6.0 etc.

However, the concept may remain the same.

A. SAP Documentation for the Shipping process (look within the Goods Issue node)

http://help.sap.com/saphelp_46c/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm

B. SAP Documentation for Shipping process IMG Config details:(look within the Deliveries node)

http://help.sap.com/saphelp_46c/helpdata/en/6b/72369adc56d11195100060b03c6b76/frameset.htm

I hope this information is useful to you in your work.

Best Regards

Sitaraman