Customer consignment from vendor consignment stocks

[Former Member]

Hello Experts,

I am working on the below scenario,

The stocks in vendor consignment are used for customer consignment. I believe in standard we need to bring the vendor consignment stocks to company's unrestriced to do the post goods issue. Is there any work around for this solution so that the visibility of stocks still be on vendor consignment ? If so how would the posting when material document is created? Remember that, only after the customer consumes it, I will raise a PO and GR to bring to my own stock and then bill the customer.

Any thoughts?

Thanks,

Suhail Shaik

[Lakshmipathi]

What you had indicated is almost like a third party scenario where the vendor supplies the goods to customer and you raise the bill on customer and pay the vendor.

thanks

G. Lakshmipathi

[Former Member]

Hi,

The difference here is the stocks are already lying as vendor consignment stocks in our location and We are using it for customer consignment. Vendor doesnt supply to the customer directly.

Thanks,

Suhail Shaik