on 11-06-2008 3:08 PM
Dear Friends
I have activated POD at CMR > Shipping Tab page and POD time frame:- 1
then I create sales order, Delivery but when I try to create Billing it shows Incorrect.
What I have to do to create Billinig with activation of POD.
Regards
Arun
Hi,
If you have activated the POD functionality, then once you create delivery you will have to go to t-code VLPOD and manually confirm the POD with current date in overview screen. Once you are done with this you can create billing document.
Hrishi
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Hi Arun,
First confirm the POD by going on to this path.
Logistic u2013 Sales and Distribution u2013 Shipping and Transportation u2013 Proof of Delivery u2013 Change single document.
then try to do create the billing document.
it might work
Suneet Prakash.
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Hi Arun,
This kind of scenarios generally used in the company who provides services to the client.
when you send you boy to the client you give him the complaint copy with them.
then he will do all the servicing at the customer and sign the complaint and give back the one to that boy.
when you get that copy then only you can create the billing document for that customer otherwise not.
this is the best practical example i can thought of right now.
hope so it will help you to understand the procedure practically.
Raj.
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