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https://www.veonconsulting.com/sap-pod-proof-of-delivery/
Proof of Delivery (POD) in SAP is a business process in order to complete the sales order cycle. In this article, we will run through how to configure and complete the POD process. So if you are wondering if there is a way in SAP to capture the date and time of when the goods have actually received by the customer, this article can help.
https://answers.sap.com/questions/3658913/proof-of-deliverypod-configuration.html
You should make the following settings in the Implementation Guide under Logistics Execution ® Shipping ® Deliveries ® Proof of delivery: Define for each delivery item category whether it is relevant for the POD process. SAP recommends that you flag all item categories that belong to a delivery type as being POD relevant.
http://www.learnsaptips.com/2012/09/proof-of-delivery-pod-process-in-sap.html
Sep 17, 2012 · Proof of Delivery (POD) is a process used by some businesses which a customer invoice is created only after the customer confirmation received on the delivery receipt at their warehouse. In addition to that; system allows recording the POD Date, time and the actual quantity of goods that has been arrived.
https://blogs.sap.com/2012/04/29/pod-proof-of-delivery/
Apr 29, 2012 · Proof of delivery is the confirmation sent by the Ship to party upon the reciept of goods. Once you configure the POD in your system, means it wont let you create the billing unless you have confirmatiion of POD.
https://help.sap.com/saphelp_46c/helpdata/EN/65/3c1a2bc925d311b60f0060b03c2bff/content.htm
The proof of delivery (POD) process allows verification of the actual quantity received by the ship-to party or the difference quantity and the reason for deviation. The POD process occurs after goods issue has been posted for the delivery. POD only supports delivery confirmations for external customers.
https://answers.sap.com/questions/3618184/proof-of-delivery.html
Proof of delivery (POD) is an instrument involved in business processes in which an invoice is issued only after the customer has confirmed the delivery's arrival. The message is normally recieved in the form of fax, phone or e-mail.
https://blogs.sap.com/2013/09/20/proof-of-delivery-pod-before-and-after-invoice/
Sep 20, 2013 · VTFL transaction –> choose the relevant billing type and delivery type copy control and double click to open the header settings. The copying requirements routine is 3 in standard R/3; replace this with 901 and transport the configuration as well as the routine. 6. With the above routine and configuration active,...
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