Hence, if you have a sales order posted without the PoD flag set, the resulting goods movement is posted using movement type 687- but since the transaction was posted without the PoD flag, the resultant delivery is not listed in the VLPOD tranaction, thus resulting in the transaction wrongly using movement type 687.
However, we find that the system always attempts to post using movement type 687. The transaction should use movement type 687 ONLY if the transaction is posted with a Proof of Delivery flag as set.
The PoD flag is available at the Customer level and also in the sales document. With enhancement pack, SAP now allows that orders that are relevant for Proof of Delivery can be posted to movement type 687 when the delivery and PGI is posted and then post to 601 when the PoD is received.
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