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Apr 08, 2014 at 12:39 PM

Vendor Consignment handling in SAP B1 9.0

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Hi all,

How to handle Vendor Consignment in SAP B1 9.0.

Issue:

User places a purchase order receives stock as consignment. No effect should be shown on inventory reports and no financial impact shall be there.

Further user bills the Vendor for the quantity for which he sends the bill exactly.

at this point only finance and inventory shall reflect the change.

Tried:

Added a dropship warehouse in name of consignment, created the GRPO with no impact on finance/Inventory. But can not make Inventory transfer to actual warehouse from consignment warehouse as this is a dropship warehouse.

Thus unable to reflect inventory in system.

Please suggest the most appropriate solution.

Thanks.