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Component: TM-ADP-CSL-OTC
Component Name: Order-to-cash for Container Shipping Liners
Description: The nature of the contract of carriage, for example: Negotiable bill of lading Nonnegotiable bill of lading Service bill of lading or memo bill of lading
Key Concepts: A bill of lading type is a document used in the order-to-cash process for container shipping liners in SAP. It is a document that serves as a receipt for goods shipped and is used to track the shipment of goods from the seller to the buyer. It also serves as a contract between the two parties, outlining the terms of the shipment. How to use it: In SAP, a bill of lading type is used to define the type of document that will be used for a particular shipment. This document type can be used to define the terms of the shipment, such as who is responsible for payment, who is responsible for delivery, and any other details related to the shipment. The bill of lading type can also be used to track the shipment and ensure that it arrives at its destination on time. Tips & Tricks: When creating a bill of lading type in SAP, it is important to ensure that all relevant information is included in the document. This includes details such as who is responsible for payment, who is responsible for delivery, and any other details related to the shipment. Additionally, it is important to ensure that all documents are properly signed and dated before they are sent out. Related Information: The bill of lading type in SAP is part of the order-to-cash process for container shipping liners. This process involves creating an order, processing payments, and tracking shipments from seller to buyer. Additionally, this process can also involve creating invoices and managing customer accounts.