on 01-16-2016 9:35 AM
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
Delivery document type is "NLI3"-and movement type is 68A
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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
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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.
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
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,
Did you get any error messages while testing? Which messages? Please post along with message number, it makes it eventually easier to consult
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