How to Enter Customer GRN NO. after receive from customer

[Former Member]

Dear All,

After Sales Material to Customer, GR No. is generated at customer end & accepted quantity.I have to collect this no. from custmer & enter in our order or delivery . Where i have to enter this no. & quantity . I required this for reporting purpose.

can any one give me details about Delivery Confermation.

Plz give me Solution for that.

award pts for useful answers.

Thx & Regards,

Pankaj

Message was edited by:

Pankaj Mahajan

[Former Member · Accepted solution]

Hi Pankaj,

Check out the configuration activity - POD - Proof of delivery.

Go to IMG-LE-Shipping-deliveries-Proof of delivery.

I am not sure....but I think U can have the solution through this.

Regards,

Praveen.

[Former Member · Accepted solution]

Hi Pravin,

I think POD concept is not used in INDIAN Senario.In POD after confirmation of Delivery from customer Invoicing is done but with invoice how material is dispatched from factory.

Thx & Regards,

Pankaj

[Manoj_Mahajan78]

Pankaj,

You can maintain the same in text fields also..

Regds

MM