Hi Sir/ Madam,
A customer can request to bill the forwarder or bill itself.
However, this instruction can come after a sales order has been posted or a delivery has been posted.
We can setup the customer to be the consolidated BP of this forwarder, however the forwarder can be servicing a number of customers.
In this case the consolidated BP of this forwarder can change.
Is there another way to handle this scenario?