Ability to invoice based on parts produced by customer (end use)

[Former Member]

The system shall provide a means to invoice consignment inventory based on customer-reported units/production rather than individual components shipped

[Former Member · Accepted solution]

Yes, of course, that's standard functionality in SD consignment.

You need to create a Consignment Issue based on the issued quantity reported by the customer.

1) Create a sales order using order type KE .

2) Create a delivery & post goods issue: The goods are then reduced in the special customer consignment stock

3) Invoice the delivery

Done.

Regards,

Franck