Consignment process from the Consignee' perspective

[Former Member]

Dear all,

We have two Company codes A and B. A gives stock to B to sell it on its behalf.

If we map the consignment process we are able to show the stock moving into Consignment stock with Customer B. But how can we show this stock in B so that we are able to sell it.

That is how to map the scenario of receiving the consignment stock.

Hope the requirement is clear.

Thanks in advance.

Regards,

Karthik.

[Former Member]

Instead of using Consignment for this process, I think Inter Company process will be more appropriate.

Please check these links on Inter Company processing and see if it helps.

http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount(SAP-EDI)

Regards

Sai

[Former Member]

Hi Sai,

Thanks for your input. But it seems that from the Finance(Business) perspective this cannot be mapped as Intercompany process.

Hence we have thought of going with Vendor Consignment for one Company code and Customer Consignment for the other. But the solution is similar to what is there in IS-Retail. The only issue what we find in ECC is that of keeping track of the stocks.

Can this be solved is any other way.

Regards,

Karthik.