[garofalof]

Hi Stefano,
thanks a lot for your reply.

Maybe I can explain more details, i try to describe a case that we need to manage:

I have an order release in export from our Country. I built as many buy side shipments as many legs we have in buy itinerary.
The Incoterm we must apply to this order is DAF (Delivery at Frontier). With this Incoterm the customer (Bill-to) pays the service from the pick-up point to the custom, and our correspondent in the other Country pays from the custom to the delivery point. For this reason we need to build from the order release 2 sell side shipments based on a sell itinerary with 2 legs, one from pick-up to custom and from custom to delivery.

Now we can build 2 sell shipments in this way, calculate cost for one of these using bill-to involved party, but we don't know how to get contract for the service provider (our correspondent in this case) and calculate cost for the other shipment; moreover, how can we define a rule to apply the bill-to to the first shipment and the other role to the other one?

I think it couldn't be impossible manage an international Incoterm by this way, that is the normal way for a logistics company.

Thank you again, I really hope you can help me!

Federico