DO porcess for logistics

[Former Member]

Hi all,

We need to config DO process for logistic dept.

Delivery Challan: This will be generated from depot and will be linked to SO. Every vehicle should carry this and customer acknowledgement should be obtained on the same

can you explain in details abt config,

thanks in advance.

[Former Member · Accepted solution]

Santosh,

Order -->Delivery -->Proforma for Delivery(F8) --> POD --> Invoicing

You will have to create Proforma for Delivery (F8) document so that it will be sent to the customer.

Material document will also be attached with this proforma delivery so that customer can confirm the no of materials reached.

POD Process.

1. We need to activate this particular customer through Customer Master XD01 --> sales area data --> shipping relevant for POD.

2.Under IMG --> Logistic execution --> Shipping --> Delivery --> Proof of delivery --> Set POD - Relevance Depending on delivery Item category.

Here you activate POD status for all the item category relevant for delivery.

Only upon confirmation from the customer that the materials have reached through mail/phone we will go for invoicing.

I hope it helps...

Regards

Sathya

[Former Member]

Hi,

If ur question is not solved , can you please tell us ur complete problem.

May be i have solution.

Devdatta

[Former Member]

Hi,

pls go thru POD concept.

regards

suresh sangoju