What is 'consignee' in SAP TM-ADP-CSL-OTC - Order-to-cash for Container Shipping Liners?

consignee - Overview

• Component: TM-ADP-CSL-OTC

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

• Description: A party usually a buyer named by the consignor usually a seller in the transportation document as the party to whose order a consignment will be delivered at the port of destination. The consignee is considered to be the owner of the consignment for the purpose of filing the customs declaration, and for paying duties and taxes.

consignee - Details

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  Key Concepts: 
  A consignee is a party that is designated to receive goods from a consignor. In the context of SAP TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners, the consignee is the party that is responsible for receiving and paying for the goods that are shipped. 
  
  How to use it: 
  In SAP TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners, the consignee is responsible for entering the details of the goods that are being shipped, such as the quantity, weight, and type of goods. The consignee is also responsible for entering payment information, such as the payment method and payment terms. 
  
  Tips & Tricks: 
  When entering payment information for a consignee in SAP TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners, it is important to ensure that all of the necessary information is entered accurately and completely. This will help to ensure that the payment process runs smoothly and efficiently. 
  
  Related Information: 
  The consignee is an important part of the order-to-cash process in SAP TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners. It is important to understand how this process works in order to ensure that all orders are processed correctly and efficiently. Additionally, it is important to understand how to enter payment information accurately in order to ensure that payments are received on time.