POD base date & billing block

[former_member607686]

Dear Experts,

I have 2 questions for billing block.

1. If with POD function, could you advise what's the starting base date of this POD " Timeframe", it's from the actual shipment end date, or any other date?

2. Billing block in customer master data without POD, should I select it at "ship-to " or "sold-to " or " bill-to " partener etc?

[fortian]

Hello,

1. I believe it should be based on the goods issue date. But I would suggest you to run a test.
2. You should assign the billing block at the bill-to partner

Best regards