We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE: [sap-log-sd] How to control Billing with term of payment related to B/L Date?

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by wnash7658 (SAP Specialist and Leader)
on Jul 28 at 5:29 AM 		Mark this reply as helpfulMark as helpful
Hello,

I suppose you get some form indicating that the ship has left the port.

You could review POD functionality, where the POD becomes the form and not the customer receiving the material!!


Kind Regards and Thanks



Waza





From: Ali Alamin via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Wednesday, 28 July 2010 4:30 PM
To: wnash7658
Subject: [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 4:28 AM


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

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
wnash7658
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language