POD (Proof of delivery) , Functioning help required !!

[Former Member]

Dear All

I activated POD in customer master ,

I also activated at item level in Deliveries ( set TAN as relavent for POD)

It got activated, Can see status overview in deliveries ( A - being processed)

after PGI, when I do billing it shows error, with billing incorrect.

Question : Is there any process of POD in deliveries I am missing ?

Request all to give suggestions on functioning of POD.

[Former Member · Accepted solution]

Hi

Before going to billing you should go to T.code VLPOD and

Enter enter date ant time and release POD by saving to execute billing process in SAP.

We can also set number of days span given for customer to

confirm POD or automatically system will confirma the

same.

Hope this will helps you

Dasaradha

[Former Member · Accepted solution]

Thanks alot for your reply.

It worked !!