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[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 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

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