Commision Vendor

[prashantatri]

Dear All,

My client is selling his finished Goods through another Party. They are taking materials from the our client and keeping in their godown. When ever an order comes they will deliver the materials and invoice it in the name of Our client.

Please suggest me how to map this scenario.

Thanks and Regards

Prashant Atri

[od_manikandan · Accepted solution]

Hai Prashant Atri,

We also have a similar process.

We manufacture in our plant (created in system)

and stock transfer the material to the Depot (another party go down)

and he will sell to customer in our Invoice.

The rates, condition we are maintaining.

We gave the SAP access to them and provision for

1. MIGO - to receive material

2. F-29 - to enter customer payment

3. VA01 - sales order creation

4. VL01N - Deliver order creation

5. VF01 - Invoice creation

Regards,

Mani

[mohan_goru]

Hi

This is similar to consignment scenario in Standard SAP where customer(Our client customer) will have the goods at his premises based on his usage we(Our client) will bill

Consignment Issue Doc Type CI,Item cat-Ken and Sch line Ci/CO

This might help you..,