How to use ISIPI_POD - Acuse de recibo de entrega

ISIPI_POD - Overview

• Transaction Code: ISIPI_POD

  Description: Acuse de recibo de entrega

  Release: ECC 6 only

• • Program: SAPLPI_POD

    Screen: 1000

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ISIPI_POD - Details

• SAP Tcode: ISIPI_POD - Acuse de recibo de entrega

  
  Overview:
  The SAP transaction code ISIPI_POD stands for Proof of Delivery. It is a tool used to track the delivery of goods and services from the supplier to the customer. This transaction code is used to create, view, and update delivery documents. 
  
  Functionality:
  The ISIPI_POD transaction code allows users to create, view, and update delivery documents. It also allows users to track the status of deliveries, such as whether they have been received or not. Additionally, it can be used to generate reports on delivery performance and to monitor the progress of deliveries. 
  
  Step-by-step How to Use:
  1. Log into SAP and enter the ISIPI_POD transaction code. 
  2. Select the “Create” option to create a new delivery document. 
  3. Enter the necessary information such as customer name, address, and product details. 
  4. Select “Save” to save the document. 
  5. Select “View” to view existing delivery documents or “Update” to update existing documents. 
  6. Select “Reports” to generate reports on delivery performance or “Monitor” to monitor the progress of deliveries. 
  7. Select “Logout” when finished using the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the ISIPI_POD transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all necessary information is entered correctly when creating a new delivery document in order to avoid any