Sap Sale Module: Re: [sap-log-sd] Implementation of POD Process

Posted by srikant (SAP SD Senior Cnsultant)
on Jun 24 at 8:21 AM

Hi ,

Additionally you need to check for the movement types like 901 which will pull the SIT account in the Goods issue document and the corresponding entry at the time of invoice posting to FI also if any specific order types are to be used then some ABAP coding is required?in user exit MV45FZZ

Also POD condition types has to be maintained in the your pricing procedure.

Hope this helps

---------------Original Message---------------
From: Ysingh2011
Sent: Friday, June 24, 2011 2:19 AM
Subject: Implementation of POD Process

My company is a multi site global company. I have to implement POD process for proper sales recognition. Could you also, kindly guide me how to go about the implementation. What all things to look for? How should I start my work?

What I have gathered so far from the internet and testing in the sandpit system is that

1. I need to make item category relevant for POD
2. I need to define the reasons for variance in POD
3. I have make customer relevant for POD.

Do I have to look for any other things also. How will I come to know which all item categories will be made relevant for POD process.

Your guidance would be very much appreciated.

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