Hi srikant,
Could you please explain -
1. Which POD condition types have to be maintained in the your pricing procedure?
2. When the goods leave the delivering plant is PGI done? & after receiving a confirmation (& verification) the delivery qualifies to be billed (i.e. then dlv can be seen in the Billing Due list.
Thus why movt. 901 + Stock in Transit etc.?
I have not worked with POD process, therefore please bear with me, if the questions are basic.
Many thanks!
| | | ---------------Original Message---------------
From: srikant
Sent: Friday, June 24, 2011 8:22 AM
Subject: Implementation of POD Process
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 |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
