Hi,
Probably point 4. field "POD Timeframe" in CMR, Sales area data>Shipping -
After POD timeframe is over, the delivery shall be confirmed, in full quantity.
Below link about "without POD, wanting to do billing" & possible solution (issue i talked about in my previous post) -
http://forums.sdn.sap.com/thread.jspa?threadID=313 909
Interesting issue - PGI = 100EA, Confirmation from SH = 98EA; how the difference 2EA has to be handled -
http://forums.sdn.sap.com/thread.jspa?threadID=183 3780
SAP help doc with IDOC details, pre-requisites for POD -
http://help.sap.com/saphelp_470/helpdata/en/c4/13c 0da0f9011d3b47f006094b9b9dd/content.htm
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PS - You say that you have done tests in sandpit system, could you give details of tests done + results?
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Regards,
| | | ---------------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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