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Hello,
1. Once you do the PGI then the stock is out of the plant.
2. I am not sure but from a legal standpoint and based on the Incoterms the ownership of the stock only changes hands once the stock is on board. Discuss with a international business expert or a "lawyer".
3. Consider using the shipment functionality in SAP
4. I have used the port functions before, but on in a Free Trade Zone.
Further, you can execute that shows that a POD has not been received and then will show which deliveries have not left the port.
Kind Regards and Thanks
Warren James Nash
SAP Specialist Consultant
Charmant Group
From: Ali Alamin via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Wednesday, 28 July 2010 5:48 PM
To: wnash7658
Subject: RE:[sap-log-sd] How to control Billing with term of payment related to B/L Date?
Posted by Ali Alamin (SAP Business Analyst)
on Jul 28 at 5:44 AM Mark as helpful
Dear Waza,
It is good idea regarding usage of POD, I need also your opinion regarding make separated Storage Location for the port and transfer the goods location to location on time of leaving our plant, I was thinking this will let users displaying accurate quantity for material and batch as per physical availability, and the perform PGI from Port St. Location.
---------------Original Message---------------
From: Ali Alamin
Sent: Wednesday, July 28, 2010 4:29 AM
Subject: How to control Billing with term of payment related to B/L Date?
> Hi every one,
> I have an issue with some containers spent long time in port and meanwhile customer Billing already done, term of payment is using base date as B/L date so I should not Bill before vessel sailing date, how to control this date during Billing? is it good idea to make a location in SAP for the port and move the sold quantity to this location and then do PGI once the containers shipped out? we are using collective Billing not individual due to huge numbers of DN. need your creative ideas to solve this issue.
> Regards,
> Ali
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