We have a scenario where the client gets some typical pallets from the vendor. These they want to show on their valuated inventory. They collect these over a period of time and then hand over to a different agent who then gives them a credit note in return.
Is there a standard way of handling this scenario?
I have checked the RTP scenario but that will not be applicable in our case as in RTP the packaging material is still in the ownershipship of the vendor.