Consignment to consignment sales issue

[Former Member]

Hi Experts,

We want to go alive with SAP in one of our subsidiaries.

The sales process with this subsidiary is that we sale to the subsidiary and the subsidiary sales to his customer.

Both sales are consignment, means we bill the subsidiary only after he "sales", and he "sales" only after his customer report the sale from his stock.

Usually with other subsidiaries, which are not in consignment process, we work with regular STO process, and than if the subsidiary sales in consignment to his customer, we use regular fill-up and consignment issue procedures.

Is there a consignment to consignment process in SAP?

If not, what are the options available?

Thanks

Ofer

[Former Member]

It seems there is no solution for this in SAP