SD Delivery Scenario: Involving Material Qty Evaporation Upon Unload

Dear all,
I appreciate some advise on how to implement this scenario/solution. My customer produces and sells a type of material that is subject to evaporation upon unloading/discharge at the destination cosignee's port.
E.g. The SO qty = 100 ton, Delivery complete = 100 ton and PGI = 100 ton. The material discharge at the destination port = 90 ton. Therefore, the bill-to-party will ONLY pay for 90 tons a difference of 10 tons recorded in Delivery and SO.
Question: What will be the best SD-LE design/configuration to be implemented for this scenario?
Thanks.
Steven

Hello Kapil,
Yes, I've managed to perform POD and POD confirmation successfully. I've also successfully invoiced based on POD amount.
Actually, I want to cancel the POD confirmation so that I can modify the qty and re-confirm again before invoice. Anyway, I've found the answer, it's actually the "X" ICON next to POD Date confirm POD ICON.
Thanks.
Steven
Edited by: Steven Khoo on Mar 24, 2010 3:18 AM

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