Intercompany Consignment

[Former Member]

Hi,

We have requirement to design Intercompany consignment process in SAP. For that we are using the standard intercompany sales process, if we use the standard intercompany sales process there are couple of question arising and those are -

1. Material is supply from delivering company to consignment agent then ownership is always with delivering company instead of selling company.

2. What happen to the Cost of Goods Sold - by going through standard intercompany sales, system book the COGS in delivering company instead of supplying company.

3. Whats the SAP best practices suggest.

Kindly provide your valuable advice on how to map this process in SAP.

Regards

Goutham

[Former Member · Accepted solution]

Intercompany billing is the wright way for this process.

First Question : Yes the owner ship will be with the supplying plant Only.

Second Question : While ur creating Billing using F2 for Customer - Selling Company Cost of Materials Sold will be Updated.

While creating billing using IV for internal payment - supplying company Cost of Materials sold will be updated.

Reg.

Subramanian.Ramasamy.

[claudia_neudeck]

the last action was before two months, so I close this thread