User Exit in Shipping

[Former Member]

Hi Friends

In an typical Scenario ,

The control on whether the invoiced quantity is based on customer weight or Good Issue weight will be dependent on the Proof of Delivery(POD) indicator of a line item in a sales order. If the POD indicator is marked then the billing quantity will be based on Customer weight. Otherwise the billing quantity will be based on goods issue quantity.

Is there any User Exit with which i can map this Scenario?? Please help?

Regards

Saurabh

[Former Member · Accepted solution]

Hi,

If you want to POD to be activated then you can do this in customer master data in the sales area data.

You can activate POD for that particular customer and you need to create POD document before creating billing document.

In POD document you can change the delivering quantity also.

Just check out this step.

If it was usefull for you then just do this

Regards

Raj.

[Former Member · Accepted solution]

Hi Raj,

Thanks for post but please read my requirement, it specifically points toward User Exit ,only Question is I am not been able to find User Exit.

Saurabh

[Former Member]

Hi Saurabh,

As you said you want customer should tell how much quantity he has received from us.

For that purpose you can activate POD. It works in same way which you want.

But I am not able understand if some thing can be achieved by customizing then why do you want to use user exit.

If my solution is wrong then tell me where I am wrong.

It will also help me to improve my knowledge.

N if you have use POD then please tell what problem you faced in POD.

Regards

Raj.

[Former Member]

Hi Raj

You are correct in your explanation, In Typical Business Scenario

If GI of my plant is 100 MT, & Customer recieves 99.7 MT , loss of 0.3 MT during transit.

If POD indicator at Item is clicked Invoicing Qty should be 99.7 MT not 100 MT which was my issuing Qty

I hope case is clear now.

How to tackle such scenario?

[Former Member]

Hi Saurabh,

Go to XD02 and give your customer number for which you want to activate POD.

Now go to sales area data and then to sales tab.

Over there you will find POD just activate that function.

Now go to IMG u2013 logistic executive u2013 shipping u2013 deliveries u2013 proof of delivery u2013 set pod relevance depending on delivery item category

Go to your item category and activate POD for that item category and save it.

Now do the normal process upto PGI and then go to VLPOD and give your delivery number.

Over there you can give the difference quantity it will change it POD quantity.

Then confirm that POD and do the billing.

In the billing you will find that POD quantity has been picked up.

Just try to do this process, If you get any error then please let me know.

Regards

Raj.

[former_member184555]

Hi

Guess, you should look for an exit in Billing and not in Shipping area.

Thanks,

Ravi