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https://www.veonconsulting.com/sap-pod-proof-of-delivery/
Proof of Delivery (POD) in SAP is a business process in order to complete the sales order cycle. In this article, we will run through how to configure and complete the POD process. So if you are wondering if there is a way in SAP to capture the date and time of when the goods have actually received by the customer, this article can help.
https://blogs.sap.com/2012/04/29/pod-proof-of-delivery/
Apr 29, 2012 · Proof of delivery is the confirmation sent by the Ship to party upon the reciept of goods. Once you configure the POD in your system, means it wont let you create the billing unless you have confirmatiion of POD.
https://wiki.scn.sap.com/wiki/display/ERPSCM/How+to+use+POD+date+as+billing+date
Jul 07, 2017 · -In SIT functionality with business function LOG_MM_SIT activated, when the invoice is created, the system would take over the POD date (LIKP-PODAT) as the service rendered date (VBRP-FBUDA). Solution-In general process, if you want to use POD date as billing date, a modification as follow might be useful: E.g.
https://blogs.sap.com/2013/09/20/proof-of-delivery-pod-before-and-after-invoice/
Sep 20, 2013 · The date, time and signature on the “POD” (a copy of the delivery note, with the signature of the SH warehouse staff) are of Monday, the same day this paper arrives in the company office. But all the POD entries (in the billing documents, in the z fields mentioned by you) are done on the following Friday (4 days after the POD is done).
https://answers.sap.com/questions/250765/pod-date-as-billing-date.html
Billing done after POD Confirmation on 3rd Nov. The billing date should be 3rd of Nov but standard SAP picks up 1st Nov as the billing date. Does anyone know how to modify this? Thanks. Keyur . Question - Why do companies request for the POD date to overwrite the Billing date in the SAP billing documents?1/5
https://help.sap.com/saphelp_46c/helpdata/EN/65/3c1a2bc925d311b60f0060b03c2bff/content.htm
The ship-to party transfers the proof of delivery in the SAP System via IDoc. This way, quantities are confirmed once for the entire delivery. The status of the proof of delivery is depicted as 'relevant for POD', 'differences reported' and 'confirmed'. You can check the POD status in delivery processing at any time by using the status overview.
https://help.sap.com/viewer/0c31dc9da461418480d85ac2b122fc66/6.00.31/en-US/3a1bbf53d25ab64ce10000000a174cb4.html
Proof of delivery (POD) is an instrument involved in business processes in which an invoice is issued only after the customer has confirmed the delivery's arrival. In addition to the proof of delivery itself, you can also record the POD date, POD time, the actual quantity that arrived and the reason for possible differences in quantities.
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