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Component: TM-ADP-CSL-OTC
Component Name: Order-to-cash for Container Shipping Liners
Description: A particular article of a bill of lading. A clause can be standard and is usually preprinted on the bill of lading.
Key Concepts: A bill of lading clause is a legal document that is used in the order-to-cash process for container shipping liners in SAP. It is a contract between the shipper and the carrier that outlines the terms and conditions of the shipment. It includes details such as the type of goods being shipped, the destination, and any special instructions. The bill of lading clause also serves as proof of delivery and payment for the goods. How to use it: In SAP, a bill of lading clause is used in the order-to-cash process for container shipping liners. The clause is created when an order is placed and must be signed by both parties before the shipment can be processed. Once the clause is signed, it is stored in SAP and can be used to track the shipment and ensure that all terms and conditions are met. Tips & Tricks: When creating a bill of lading clause in SAP, make sure to include all relevant information such as the type of goods being shipped, the destination, and any special instructions. This will help ensure that all parties involved are aware of their responsibilities and that all terms and conditions are met. Additionally, make sure to keep a copy of the clause for your records. Related Information: For more information on using SAP for container shipping liners, please refer to SAP's documentation on Order-to-Cash for Container Shipping Liners (TM-ADP-CSL-OTC). Additionally, you can find more information on bills of lading clauses in general by consulting legal resources such as LexisNexis or Westlaw.