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Former Member
Dec 08, 2009 at 07:55 PM

Vendor Consignment - Shipping Vendor's material to a Vendor's customer

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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 How would the vendor consigment inventory will be withdrawn?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,

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