pod

[Former Member]

Dear All,

I had a query regarding POD in shipment As per SAP standard the POD (prof of delivery) will be created after PGI of the delivery and before creation of Commercial Invoice , but here client requirement is that after Creation of Commorcial Invoice POD need to be created ,after that shippmentcost need to be settled to the service agent through shippmentcost document based on the POD (Prof of Delivery) ,and also i want to capture the POD in shipment, if any delay in delivery by the courier agent the amount should be deducted based on the days.

so can you please Suggest the solution for this.

regards

Gururaj

[Former Member · Accepted solution]

POD in SAP is to restrict Invoice, but create Delivery & do PGI. Only after POD is confirmed, Billing will be allowed. POD has no relevance, if it is to be done after Invoicing.

Regards,

Rajesh Banka