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]

answered

[Former Member]

Hi

For Inter company sales proceeds when ever the sales happened the cogs should come from only supplying plant only . in this process when ever the mater order from supplying plant the material master should taken from the receding paint material

regards

kumar

[Former Member]

Hi there,

When you do a consignment fillup from 1 company code to another, does the process involve billling?

Coz standard consignment fillup KB, KBN are not relevant for billing.

Regards,

Sivanand