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POD after invoice

former_member242511
Participant
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Hi.

I am creating STO->DEL->Proforma Invoice-> Excise Invoice in this case i need to create POD after proform/excise invoice but system is not allowing to create Invoce unless POD(VLPOD)is done.

How to achieve this?

Reg,

Antaa21

Accepted Solutions (1)

Accepted Solutions (1)

former_member242511
Participant
0 Kudos

Delivery document type is "NLI3"-and movement type is 68A

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Antaa,

In your copy control Delivery to Billing [VTFL] in header level copy requirement should be = 11:- Head.dlv-rel.w/o GI, then system will allow billing without VLPOD

Regards

Arun

former_member242511
Participant
0 Kudos

Hi Ihave made copying requirment as 11:- Head.dlv-rel.w/o GI, when i m doing POD after proforma invoice,system shows message as follows.

Delivery is already fully invoiced

Message No. VL186

whereas i need to do POD after invoicing is done from supplying plant.

ie as soon as goods reach receiving plant.

Reg,

Antaa21

balaji_ganesan2
Contributor
0 Kudos

Hi,

Could you please check this modification note 312865 which would help to change the VL186 error to warning message and hence, it would be possible to confirm POD ignoring warning message.

Since it's a modification, please check it thoroughly in your system. Apart from modifying the system, I don't think it would be possible to achieve this.

Thanks,

former_member242511
Participant
0 Kudos

ok thanks Balaji.

JL23
Active Contributor
0 Kudos

Did you get any error messages while testing? Which messages? Please post along with message number, it makes it eventually easier to consult

former_member242511
Participant
0 Kudos

Hi Jurgen,

I am getting error message in VF01 as " POD report back not yet carried out or incomplete."

Message identification-VF

MEssage number -197

Output type-E

Reg,

Antaa21