how to manage DAP incoterms in order management /shipping/inventory/costing

Summary:

in case of a product shipped against a sales order with DAP (deliver at Place) Incoterm…how to manage it using Fusion SCM

company is owning on hand , after shipping until customer delivery (or sometime as estimated transit time)

by default, after shipping, system will trigger on hand issue, COGS and billing

in case of DAP incoterm….on hand issue should happen but on hand should remain propecty of the company

how to capture a "customer delivery" and/or manage an estimated delivery time….which then will trigger an ownership transfer after customer delivery event or estimated transit time expiration