For international shipments going via vessel, we will pick parts for the order and place them on the shipping dock. These parts could be kept on the docks for 3-4 or more weeks awaiting a container and/or shipping instructions from the customer. During this time, the delivery is not PGI'd and the parts appear to be 'available' (on the delivery) without a PGI. We don't want to PGI because we don't want to invoice until the shipment has taken place. We can manually set the billing block to allow for the PGI, but it then becomes a manual process to remove the block so billing will take place.
Is anyone aware of a way to block billing based on a shipping condition or shipping location? Does anyone else have suggestions or experienced this same requirement?
Any assistance or suggestions would be appreciated.
Marla Lemon