What is 'bill of lading terms' in SAP TM-ADP-CSL-OTC - Order-to-cash for Container Shipping Liners?

bill of lading terms - Overview

• Component: TM-ADP-CSL-OTC

• Component Name: Order-to-cash for Container Shipping Liners

• Description: The documented provisions under which a shipment is carried.

bill of lading terms - Details

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  Key Concepts: 
  A bill of lading (B/L) is a document issued by a carrier to a shipper that details the type, quantity, and destination of the goods being shipped. It also serves as a receipt of shipment when the goods are delivered to the predetermined destination. In the context of SAP TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners, the B/L terms are used to define the conditions under which goods are shipped and delivered. This includes details such as payment terms, delivery terms, and other contractual obligations. 
  
  How to use it: 
  In SAP TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners, B/L terms are used to define the conditions under which goods are shipped and delivered. This includes details such as payment terms, delivery terms, and other contractual obligations. The B/L terms can be set up in the system by entering the relevant information into the B/L Terms screen. Once set up, these terms will be applied to all shipments made using this system. 
  
  Tips & Tricks: 
  When setting up B/L terms in SAP TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners, it is important to ensure that all relevant information is entered accurately. This will ensure that all shipments made using this system are done so in accordance with the agreed upon terms. 
  
  Related Information: 
  For more information on setting up B/L terms in SAP TM-ADP-CSL-OTC Order-to-cash for Container