on 01-06-2010 9:47 AM
Hi ,
I want to capture material delivered time to customer. We have thought about POD process but in this case bills can be prepared only after POD confirmation moreover since no. of deliveries are large this option is also not operationaly fit.
I have maintained scheduled time on customer master (goods receiving hours)
Pls suggest where we should captuer the actual receiving time per customer.
Regards
Sanjay
I also think the comment that 'moreover no of deliveries is large' is irrelevant. Actually, if you want to capture this data you have to enter it for all deliveries somehow regardless the number.
I'm not sure if my suggestion will work, as system issues error message when try to remove POD after delivery invoiced. I'm not sure if the same happens if you try to enter POD after the delivery is invoiced, as I don't have this setup to check.
Rgds
Richard
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I would suggest to use POD. But if you don't want this to stop billing, then change the copy control. Normally use header copy condition 003, which includes the check of POD status. Change your copy control to use new routine copied from 003 that excludes this check.
Rgds
Richard
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