What is authorized consignee in SAP SD-FT - Foreign Trade?

SAP Term: authorized consignee

• Component: SD-FT

• Component Name: Foreign Trade

• Description: A party permitted to receive shipped goods. To simplify the completion of a shipping procedure, based on Article 406 DVO, authorization can be given to ship goods directly to the receiving company and to carry out customs processing at that location.

Smart SAP Assistant

• Key Concepts: 
  An authorized consignee is a person or organization that is authorized to receive goods from a foreign supplier on behalf of the buyer. This is done through a consignment agreement, which outlines the terms and conditions of the transaction. The authorized consignee is responsible for ensuring that the goods are received in good condition and that all necessary paperwork is completed.
  
  How to use it: 
  In SAP, an authorized consignee can be set up in the Foreign Trade module. This allows the buyer to specify who will be responsible for receiving the goods from the foreign supplier. The authorized consignee can then be used in the sales order to ensure that the goods are delivered to the correct person or organization.
  
  Tips & Tricks: 
  When setting up an authorized consignee in SAP, it is important to ensure that all necessary information is entered correctly. This includes the name and address of the consignee, as well as any other relevant details such as contact information and payment terms. It is also important to ensure that all documents related to the transaction are completed correctly and filed away for future reference.
  
  Related Information: 
  For more information on setting up an authorized consignee in SAP, please refer to SAP Help documentation on SD-FT Foreign Trade. Additionally, there are many online resources available which provide detailed instructions on how to set up an authorized consignee in SAP.