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Freight forwarder in Billing doc

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Freight forwarder in Billing doc

Postby olatornblom » Thu Mar 13, 2014 11:48 am

hello

Got a basic question for you experts:

Is there any purpose with copying the Freight Forwarder partner function from the delivery to the billing document?
I can see that my colleague is doing it for some of his deliveries, but not all. It appears on the billing doc printout, but I can not see any other reason to why Freight Forwarder should be in the billing doc other than for information purposes.

Pls advice if possible.

BR,
OT
olatornblom
 
Posts: 136
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If it were...

Postby akrason » Mon Mar 17, 2014 2:22 am

... for pro forma invoice in international commerce I would not be surprised to have the forwarder being involved in custom clearance or any other legal action related to the material flow across the border.
Andrzej
ajkrason@gmail.com
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