To fulfill this requirement I had only one choice left i.e enter additional field in billing document. There was no requirement of quantity or any other information because in my case material quantity is always same as delivered. I was only asked to maintain POD date, POD entry date and time.

We can’t even make our own copying routine by copying 003 to edit the error message number which is mentioned there as you can see in below screen. I have also tried to modify copying routine 003 which we maintain in header level copy control from delivery to billing but was not possible without access key which is not recommended. Sale order created > Delivery order created > Billing document created and goods dispatched with invoice print > customer received and confirmed goods.įor first scenario we can use standard POD functionality which you can see in the below linksįor second scenario we have to modify the standard POD system and I have tried to control this through standard settings but I couldn’t make it possible.Sale order created > Delivery Order created > shipment document created and goods dispatched with delivery note > material received and confirmed by customer > Billing document created.I have two scenarios in my mind and which I have faced practically. There are some companies in which they sales process is different. In standard SAP you can see help documents stating that POD can be used for confirming material delivery to the customer and its quantity.

I want to share something about POD that how we can use this for two different business scenarios. I have seen many threads about proof of delivery (POD).

Be time up your pod