Hello All ,
This is more related to process and just wondering if there is any gap in standard SAP consignment process for communicating price to the vendor . Technically the scenario works perfectly . However from business perspective , they need to have an agreement with Vendor for consignment price and not sure how this can be communicated to Vendor in the standard SAP process without any developments . Sending Consignment info record wont be close to a contract with vendor . Does anyone face this issue ? appreciate your inputs on how to address this business requirement.
with regards ,
Joseph Anand B
You can use RFQ process to ask for a price and you can use contracts as a written agreement.
Thanks Jurgen for the update . There is no option for price in consignment contract and hence not sure if you are referring to normal
value contract in SAP .
You can't enter a price in the price field since you don't expect an invoice for an order. So you would receive error message 06159 'With items without invoice receipt, please enter price 0'
But you can still use the contract to communicate the agreement and can mention the agreed price in the long text to the item.