Hello All,
At my company we have a situation where we ship Vendor's material from our plant to the vendor's customer. I would like to know if any one knows what is the process in SAP. Do I create delivery and shipment manaully in SAP? How would the vendor consigment inventory will be withdrawn? Is there a movement type that I have to use? How do we create an invoice or how is invoicing done at that point? Is there any documentation that I can use or find online? I would appreciate any help on this situation.
Thank you all so much for any help or advise.
Regards,
Nav