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https://help.sap.com/viewer/0c31dc9da461418480d85ac2b122fc66/6.00.31/en-US/3a1bbf53d25ab64ce10000000a174cb4.html
Proof of delivery is exclusively an instrument for confirmation of external customers' deliveries. Proof of delivery uses IDoc DELVRY03, although if deviations occur, the delivery proof segment (E1EDL53) in delivery item E1EDL24 and the segments in delivery header E1EDL20 must be filled in.
https://it.toolbox.com/question/proof-of-delivery-with-idoc-102308
OPOD (STPPOD: POD confirms proof of delivery outbound-WE41)in Output process code and DPOD (Acknowledgement of Receipt (POD))in Inbound Process code. I am not sure which one I have to sure. Can some help me in understanding the difference between the two process code.
https://help.sap.com/saphelp_dbm800/helpdata/en/3a/1bbf53d25ab64ce10000000a174cb4/content.htm
Proof of delivery is exclusively an instrument for confirmation of external customers' deliveries. Proof of delivery uses IDoc DELVRY03, although if deviations occur, the delivery proof segment (E1EDL53) in delivery item E1EDL24 and the segments in delivery header E1EDL20 must be filled in.
https://answers.sap.com/questions/11194161/issue-in-posting-proof-of-delivery-using-idoc-usin.html
We are trying to perform proof of delivery with respect to a outbound delivery via IDOC using idoc inbound function module IDOC_INPUT_STPPOD. Everything is working fine except when it is creating a new stock movement document on confirmation of proof of delivery,...
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/2013/09/20/proof-of-delivery-pod-before-and-after-invoice/
Sep 20, 2013 · In standard SAP you can see help documents stating that POD can be used for confirming material delivery to the customer and its quantity. There are some companies in which they sales process is different.
https://answers.sap.com/questions/11164042/alternative-options-for-proof-of-delivery-in-sap.html
We have a busines requirement for the possibilities of getting the delivery information from one of our distributors to the final customers in SAP without the usage of SAP standard proof of delivery, has anyone configured any alternative scenario?
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/Idoc+in+Delivery+Processing
Dec 06, 2011 · Idoc in Delivery Processing Standard Outbound IDOCs in Delivery Processing. Usually via Message Control (NAST record with medium EDI): RSNAST00 processes existing NAST record.
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