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POD prior to billing document

Former Member
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Hi,

My client has the belwo given requirement. They want to create the billing document prior to POD (proof of delivery)

Is there anyway to achieve this requirement?

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member184701
Active Contributor
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dear, you would set up a copy control for your sales doc. type  ->  billing type

use t-code VTFA

regards,

Former Member
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Dear

1 activate POD for delivery item category

path s pro-Logsitcs execution -shipping-Deliveries-proof of delivery-set POD relevance depending on delivery item category

2 activate pod for ship to party in xd02

after creating the delivery run the transaction VLPODL and then release the POD

Former Member
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HI,

Thanks for your reply. However, could you please advise In the copy control what needs to be done so that we can create billing document prior to POD.

Former Member
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Shanik,

Thanks for your reply. We have done all the configuration. As per std condfiguraion we need to created POD first. Then only we can create billing.

However, my client requirement is to create the billing first and then POD.