<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp1/td/onlinemanual/000090Diff61SP1" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Customer approval for delivery of goods</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 SP1</Level1>
			<Level2>customer approval</Level2>
		</Keyword>
	</Header>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1</SectionTitle>
		<Paragraph>In SSA ERP LN 6.1, a sales invoice is sent to the customer immediately after goods are delivered. If the shipment is confirmed, the ownership of the goods changes from supplier to customer.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 SP1</SectionTitle>
		<Paragraph>In SSA ERP LN 6.1 SP1, you can indicate whether <Link href="/baanerp/tc/glossary/glossary#000415" role="glossary">customer approval</Link> must be implemented. Customer approval refers to the delivery of goods: the sold-to business partner must approve the goods that are delivered on a sales order before the goods can be invoiced. The ownership of the goods does not change from supplier to sold-to business partner until the goods are approved by the sold-to business partner.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000418" role="manual">Customer approval</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
