Skip to Content
0
Former Member
Jun 11, 2009 at 09:57 AM

Billing company not known at the point of SO creation

22 Views

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?