HI Sdites/SDguru's,
I'd like to know whether consignment process can be configured for the below process.
1. Company name is ABC(liquor manufacturers & marketers)
2. SP(Sold to party) is KSBCL(Karnataka state bewerage corporation LTD) ) Bangalore
SH is KSBCL Depot's (53 depot's situated across karnataka
PY is KSBCL Bangalore
BP is KSBCL Depot's (53 depot's situated across karnataka)(Invoice will be raising on Depot's name)
3.ABC company field staff situated across karnataka collect's order from Retailer's(BAR) & consolidates the same order & send's orders as per depot's to ABC company.
4. ABC company does all necessary process to arrange stocks as per depot's requiremnet which was sent by their Field staff's & at the same time ABC company recieve's OFS(order for supply) from KSBCL(B'lore) which will have depot wise requirements for stock(OFS)......
5. After getting OFS from KSBCL(Depot wise) invoicing process starts(Exisable)
Invoicing Process
6. ABC company bills in the name of Respective KSBCL depots (excisable invoice ){ EG- KSBCL, Hubli Depot)
7. Stock delivers to KSBCL respective depots as per the OFS(Order for supply)
8. Respective depot's recieves stocks & bills to bar's(retailers) ---BAR people(retailer) pays cash to KSBCL Depots(53 depots across karnataka) ..Note;- Abc company will not bill to retailers(BAR) instead KSBCL respective depot's bills to retailers on cash basis.
9. Based on KSBCL depot sales---KSBCL -Bangalore releases payments to ABC comapny on weekly basis.
My question is can i configure consignment process here ---i think it's not possible or Shall i go for normal Sales process???????
plz go thru carefully
Kindly reply
Regards,
Rakshith