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POD Relevance

Former Member
0 Kudos

Hi there,

Can anyone help. We want to use the POD relevance button in Customer Master to initiate a "marker" to generate a secondary invoice. To do this we would like the POD relevance to come through on the sales order from the customer master. We would like the customer master to be the main control, however there is a business requirement to manage exceptions and post the POD relevance on individual sales orders also where relevant.

Where is the config to check the link between the customer master and Sales order? Sorry to ask such a basic question, but I am an FI/CO so SD is not my area.

When the POD flag is enabled - we will not want this to restrict any further processing for POD relevance.

Hope this is clear.

Any advice is welcomed.

Thanks

Jackie

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi there,

POD is updated in table VBKD-PODKZ. To default the POD from customer master, you will need to write a code in MV45AFZZ,

INCLUDE MV45AF0K_KVBKD_GET_DATA & INCLUDE MV45AF0K_KVBKD_PUT_DATA. In the code put a logic to default the PO into VBKD-PODKZ from the ship-to partner from VBPA.

Regards,

Sivanand

Answers (0)