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.