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

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Posted by Ali Alamin (SAP Business Analyst)
on Jul 28 at 5:44 AM 		Mark this reply as helpfulMark 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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