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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://answers.sap.com/questions/6635334/report-of-proof-of-delivery.html
Dear Gurus, Please help me on how can I get the report for proof of delivery. I can create a POD for a delivery. so creating POD is not an issue anymore. Thing is that I want to know for which delivery I have created the POD? Because the report on De2/5
https://blogs.sap.com/2012/04/29/pod-proof-of-delivery/
Apr 29, 2012 · (SPRO – Logistic Execution – Delivery – Proof of Deliveries – set POD-Relevance depending on delivery item category) – If you intend to create the new reasons for the Quantity difference then you can do Under the previous step in customizing. (Define Reasons for Quantity Differences)
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://www.se80.co.uk/sapreports/w/wspo/wspodlist1.htm
Below is a list of transaction codes which are relevant to this SAP report VLPODL - Worklist: POD Deliveries . ABAP code to call this SAP report using the submit statement. This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
https://help.sap.com/saphelp_46c/helpdata/en/f1/1e5c5eff1b11d3b516006094b9b9dd/content.htm
Proof of Delivery at Goods Receipt for Inbound Deliveries . Implementation Options. The proof of delivery (POD) process lets you report the quantity that the ship-to party actually received to the vendor during goods receipt for inbound deliveries.
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