cancel
Showing results for 
Search instead for 
Did you mean: 

POD confirmation

Former Member
0 Kudos

Dear all,

We have done all settings for POD confirmation as specified in S55 Contract Manufacturing. But when we are posting the GR from VL32N for the delivery, the output message is not getting populate automatically.

We are able to post by manually populating the message, post the GR and the same the is getting updated in SNC.

Request to please let us know if we are missing something.

thanks,

mahesh.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Mahesh,

As per CM documentation you must be having OPOD output type.

To automate GR transfer you need to below settings.

Go to transaction code NACE in ECC and then select E1 (Inbound Delivery).

Now click on condition records button select OPOD output type and enter delivery type as EL(Shipping Notificat.).

Press F8 and enter as:

Delivery type=EL

Function:LS

Partner:<Logical system>

Meduim:6

Date/Time:4

Lang:EN

and save this setting.

This will send GR automatically whenever inbound delivery is created.

Regards,

Nikhil

Former Member
0 Kudos

Dear Nikhil,

Thanks for the quick reply. But we would like the POD message to be update once the GR is posted in ECC.

Please correct me if I'm wrong when we edit the inbound delivery in VL32N to post GR, the output message should get populated?

thanks,

mahesh.

Former Member
0 Kudos

Hi Mahesh,

Yes you are right it should come.

But have you maintained NACe settings?

If this setting is maintained then create inbound delivery and check whether OPOD output is tirggered or not.

Also check OPOD output type setting.

Tcode:NACE

Select E1 and click on Output types and select output type OPOD.

Now click on details(CtrlshiftF2)

Check default values tab:

Dispatch time: Send immediately

Transmission meduim:EDI

Regards,

Nikhil

Former Member
0 Kudos

Dear Nikhil,

Yes, I did maintain the NACE settings and created another delivery. But the output message is still not getting populated.

thanks,

mahesh.

Former Member
0 Kudos

HI,

I can't check at the moment but have a look at the vendor master - there is a field "POD relevance"... Set this to "always POD"... If it is not there you have to activate in Customizing. The standard requirement checks this as far as I can remember.