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Transaction Code: /SCWM/POD_IMP
Description: Maintain Proof of Delivery
Release: S/4HANA only
Menu Path:
Program: /SCWM/RPOD_IMP
Screen: 1000
Authorization Object:
Development Package: /SCWM/POD
Package Description: Proof of Delivery
Parent Package: /SCWM/MAIN
Module/Component: SCM-EWM-DLP-SF
Description: Specific Process Functions
Overview: The SAP transaction code /SCWM/POD_IMP is used to maintain proof of delivery (POD) documents in the SAP system. This code allows users to store and manage POD documents, such as invoices, delivery notes, and other documents related to the delivery of goods. Functionality: The /SCWM/POD_IMP transaction code enables users to store and manage POD documents in the SAP system. It allows users to view, edit, and delete POD documents. It also provides a way to search for POD documents by various criteria, such as document type, date range, and customer name. Step-by-step How to Use: 1. Enter the transaction code /SCWM/POD_IMP in the command field. 2. Select the document type from the drop-down list. 3. Enter the date range for which you want to search for POD documents. 4. Enter the customer name or number if you want to search for a specific customer’s POD documents. 5. Click “Search” to view the list of POD documents that match your criteria. 6. Select a document from the list and click “Edit” to view or edit its details. 7. Click “Save” to save any changes you have made to the document. 8. Click “Delete” if you want to delete a document from the list. Other Recommendations: It is recommended that users regularly review their POD documents in order to ensure accuracy and completeness of information stored in the SAP system. Additionally, users should be aware of any changes in regulations or laws that may affect their ability to store and manage POD documents in the SAP system.
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