COD has been front ended from 20.05.2019 Hence COD Articles cannot be uploaded through ZART_UPLOAD hereafter as booking data can not be created for front ended biller.
If the COD is booked in CSI it will be with value and one can receive it through bag and directly invoice it to beat. While invoicing check that the amount shall autoreflect.
If the amount is shown as zero then PMs/SPMs shall e-mail all the article details in Excel format to DO.
And DO shall forward it to firstname.lastname@example.org & email@example.com
This is for front-ended billers only.