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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. To configure the POD : ————–Step 1————————————————————–
https://answers.sap.com/questions/3618184/proof-of-delivery.html
For example if the person from the company (which has got SAP implemented) does the delivery he will bring a physical proof of delivery a paper signed by customer (the way it happens for usual courier services). Looking at that proof we do POD in SAP. Otherwise the customers sends a confirmation of reception by phone or so and we do the POD.
https://answers.sap.com/questions/11164042/alternative-options-for-proof-of-delivery-in-sap.html
HI Typewriter, I have already asked the business for this information, where they expect to see the updates from the carrier, since it was finance that made this requirement, i was actually thinking about a new tab in the delivery document which will require an ABAP colleague,since what we are trying to achieve without the full POD functionality is not SAP standard
https://blogs.sap.com/2013/09/20/proof-of-delivery-pod-before-and-after-invoice/
Sep 20, 2013 · I have seen many threads about proof of delivery (POD). I want to share something about POD that how we can use this for two different business scenarios. In standard SAP you can see help documents stating that POD can be used for confirming material delivery to the customer and its quantity.
https://erproof.com/sd/free-training/sap-delivery-block-functionality/
Sep 07, 2017 · SAP Delivery Block Functionality. In this tutorial, we will discuss the first check described above, the delivery block. SAP delivery block functionality can either be applied manually on a sales order at the time of creation or can be configured to be applied by default according to the sales document type.
http://www.learnsaptips.com/2012/09/proof-of-delivery-pod-process-in-sap.html
Proof of Delivery (POD) is a process used by some businesses which a customer invoice is created only after the customer confirmation received on the delivery receipt at their warehouse. In addition to that; system allows recording the POD Date, time and the actual quantity of goods that has been arrived.
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/f63dd39a28bb4b90adbf9e608aff58ea/1809.002/en-US/a023186ed7224a29bfceeb88d46c896f.html
Context. You use the Proof of Delivery (PoD) functionality when a customer has confirmed that a delivery has arrived with a certain quantity.You can record the POD Date and time, the Quantity Actually Delivered and the Reason for possible differences in the quantities. This is especially important for deliveries in which the delivered quantity varies because of the nature of the goods, or for ...
https://wiki.scn.sap.com/wiki/display/ERPSCM/How+to+use+POD+date+as+billing+date
Jul 07, 2017 · *** For more information about delivery userexit, please read SAP Note 415716. -In SIT functionality with business function LOG_MM_SIT activated, you could use a data transfer routine to fill the billing date with service rendered date.
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