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SAP Proof of Delivery-VLPODF - Worklist Subsequent Processing for PoD

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Dear Experts ,

I  was testing POD on Ides system . Below is the scenario .

 

VA01- 2 Qty

VL01/PGI-2 Qty.

VLPOD-1 Qty.

VF01- 1 Qty.

 

Say customer has received only 1 Qty . I was able to create discrepancy. I was also able to bill the customer with 1 Qty .

I  am stuck at VLPODF, How do I bring my remaining stock (1-Qty ) back to inventory ?

I also tried to bring stock back by MIGO ref to delivery or Material document but its not working .

3-24-2016 6-32-42 PM.png

 

Regards

Santosh


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