How to maintain Proof of Delivery in R/3

Hi Guys,
I just wanted to ask how can I maintain Proof of Delivery in R/3 I have a PO Number and Delivery Number as input.
Thanks.
Chris

Hi Chris,
Prof of Delivery(POD) can be Maintained at Customer Master level
We can maintain at Customer maste Level T-code XD01> In Sales Area Data---> in Shipping tab Page-----> you will find option " Relevent for POD" Activate
Then Follow up by T-code VLPOD>Change Single Document
Or
VLPODQ->Automatic POD confirmation
Regards,
Seegal

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How is it possible to make the Delivery Item relevant for Proof of Delivery (POD). What are the configuration settings required?
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Hi,
We have a requirement to send notification mails to requester upon arrival and upon delivery of the items for the PO raised.
We need to capture the POD post delivery of the items. In the current system they are maintaining them manually.
We have implemented custom workflow to send notification on receive and deliver transactions.
We need to get the solution on how to track the PODs after the delivery of the items.
Any idea on how to close thee loop and how to capture PODs.
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Dear Ramesh
Check the link
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/c4/13c0da0f9011d3b47f006094b9b9dd/frameset.htm">Proof of Delivery</a>
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Hi Experts,
I have to map one senario related to Sales Cycle please guide me how to map this senario, the senario is as follows -
I am working on a dairy project,
In Sales Order i maintain qty. 10,000 ltrs.
In Delivery i issue 10,000 Ltrs.
But due to some unspecified reasons if the quantity delivered to customer is short in qty. say short by 1,000 Ltrs. means he receives only 9,000 ltrs of milk.
This qty. is taken as final qty for billing.
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hi
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In item category level Billing relevance will be DELIVERY RELATED qty.
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img->logistic execution-shipping->deliveries->POD->
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std is DFG1 is over delivery
DFG2 is under delivery
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TCode:
VLPODL- POD for outbound delivery
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step3; create POD
enter Date, time , shipping point and select option yet not edited
execute it
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Report of Proof Of Delivery

Dear Gurus,
Please help me on how can I get the report for proof of delivery.
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Thing is that I want to know for which delivery I have created the POD? Because the report on Delivery and its POD is required from me. In this report I have to show the delivery document number and the date on which POD is created for that Delivery document.
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I do like to know how finish the process of proof of delivery, when I does have items with differences over the quantities that arrived to my client. For example, one sales order for 20 units. I did the delivery note, and posted the goods issue. Then I did the Proof of Delivery, confirming 19 units and the deviation reasons, saving the document. Then I made my billing document for 19 units of material.
The deviation reasons was a damage material, my questions is: How does make goods receipt for the items with difference over the quantities after the confirming of proof of delivery?
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Edited by: Johnattan Company on Sep 8, 2009 3:45 PM
Edited by: Johnattan Company on Sep 8, 2009 3:59 PM

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hi
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