pod after invoice

[former_member822355]

In my financial process, I issue the invoice to the customer when goods are shipped from my warehouse . I receive from my logistic partner the Proof of delivery by EDI.

I don’t want to use Proof of delivery for my           invoice process,  but I want to use POD in order to:

1)     1) trace the goods in transit that have left the sending company but that have not arrived at the customer

2)     2) value goods rejected from the customer and generated automatically credit notes “proposal” for the returned goods

3)     3) trace the goods missed or damaged during the trasportation process…

HoHow can I do?  I don't want to wait to invoice the customer where I receive the POD...

ThThanks in advance,

BeBest regards

[former_member211616]

Hi Silvana,

Have u got any thing is this regards

Could you let us know

Regards

Ramesh

[Former Member]

Hi,

understand the query, but could u let me mail if you know the solution....

Mail id removed

regards,

Jagadeesh

Message was edited by Lakshmipathi

Please dont deviate the forum rules by posting your mail id

[former_member211616]

Hi Silvana,

Ideally when customer revive the goods then only u will able to know wt is damage or less quantity revive bye the customer  , before the the good is laying with the transporter in transit , if u want to integrate the logistic partner detail in existing sytem u have go for integration

Mean while if u want the Docket number u can maintain in ur delivery additional data for the tracking of goods

Regards

Ramesh

[former_member822355]

Where Can I find documentation or book about pod in SAP?

[former_member211616]

Hi Sivana ,

FYI

http://help.sap.com/saphelp_erp60/helpdata/en/e0/bf7e3ae5750a55e10000000a114084/content.htm

http://help.sap.com/saphelp_erp2004/helpdata/en/c4/13c0da0f9011d3b47f006094b9b9dd/content.htm

Regards

Ramesh

[Former Member]

please check these links

http://help.sap.com/saphelp_erp2004/helpdata/en/c4/13c0da0f9011d3b47f006094b9b9dd/content.htm