POD(Point of delivery) Confilct between supplier and distributor

Hello Folks,
This is rajasekaran, am a new user in the ISU industry. am trying to create a payment advice note in the distributor system for the billings processed and done a payment run in the supplier system.
Can someone help me, how to find a the a same POD which exists in the distributor system and supplier system. I have used the transaction ETHI_DIS and SE16.
In my system scenario there is no Etransfer happening between these two systems so i have to create the bills in the supplier system as distributor have sent it to the supplier.So thats the reason am trying to find a Same POD which exists in the both systems(supplier and distributor).
Regards,
Rajasekaran.

Hello Alexander,
Thank you so much for your relpy, i tried using your reply and found the Ext POD ID and tried to create the bill in the supplier system using the POD ID taken from distributor system. when i click on identification button on the bill creation transaction (invdoc01) it was showing to manullay identify and i found no POD's were listed for that ID. this is happening for all the POD ID taken from distributor system
Can you suggest me what can be the reason. and how to overcome that.
I can also call your number if you give me your number.
Your help in this regard is highly appreciated.
Regards,
Rajasekaran.

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GOOD
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