on 06-12-2009 6:28 AM
Hi all
I make complete procedure of POD ( Proof of Delivery )
I confirm the POD also after confirmation there is an error below in VF01 Screen
"Document does not belongs to sales & distribution "
Thanks in Advance
Mangesh Kulkarni
Hi,
XD02 - select sales area view-go to shipping tab - check relevant POD, enter POD time frame.
check the settings in SPRO-logistics execution-shipping-deliveries-proof of delivery
thanks.
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