Shipping Execution - EBS (MOSC)

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Bill Customer only after Customer Receives goods

Hi Team,


We have an requirement from an customer that he wants Invoice to be genereted only after he receives the goods .

Case : WE ship the goods to customer ..it takes 60 days to reach customer ...once customer receives the good, he want us to raise an Invoice and COGS to be hit .


Please let me any solution for this

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