VLPODQ - Automatic PoD Confirmation

SAP Transaction Code - Details

• Transaction Code: VLPODQ

  Description: Automatic PoD Confirmation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Proof of Delivery > Automatic POD Confirmation
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Proof of Delivery > Automatic POD Confirmation
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Proof of Delivery > Automatic POD Confirmation

• • Program: WSPODLIST4

    Screen: 1000

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VLPODQ - Automatic PoD Confirmation

  
  Overview:
  The SAP transaction code VLPODQ is used to automatically confirm goods receipts for purchase orders. This transaction code is used to ensure that goods are received in a timely manner and that the purchase order is accurately updated with the correct quantity of goods received. 
  
  Functionality: 
  VLPODQ allows users to automatically confirm goods receipts for purchase orders. This transaction code can be used to ensure that goods are received in a timely manner and that the purchase order is accurately updated with the correct quantity of goods received. The transaction code also allows users to view the status of the purchase order and to view any discrepancies between the expected and actual quantity of goods received. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code VLPODQ into the command field. 
  2. Select the purchase order you wish to confirm. 
  3. Enter the expected quantity of goods received and click “Confirm”. 
  4. The system will then update the purchase order with the actual quantity of goods received and display any discrepancies between the expected and actual quantity of goods received. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their purchase orders to ensure that all goods have been received in a timely manner and that any discrepancies between expected and actual quantities are addressed promptly. Additionally, users should ensure that all relevant information regarding the purchase order is accurately entered into the system before confirming goods receipts with VLPODQ.