Has any one customized the drop ship process to invoice the customer at the time of ship notification as opposed to invoice receipt?. I know that the recommended practice is to bill the customer at the time of vendor invoice receipt, however it is causing us many issues because of the nature of our business.
I want to make the billing relevance on the item category to be "B" rather than "F" and control the billing relevance through an enhancement in billing user exit that suppresses the billing relevance until there is a shipment notification(statistical receipt). Has any one done this?. What would be the down side?
Any better solutions are appreciated.