Consigment process for procurement

[RSalgueiro]

Hi Anyone,

Dies anyone had already implemented a consignment process for procurement? As a matter of fact, being more specifically, this company (B) will get products consigned from a vendor (A), send it to its customer (C) and, only if it is bought by (C), this product can be invoiced from the supplier (A) to this company (B).

I have been thinking in control it using different BPs and/or location, with an original order being a Blanket order, managing the entrance of the products with a purchase order and transfering these products thru an ST/OT.

Any idea or comments will be more than helpful.

Thanks
Rafael

 

[rsvconsulting]

That could work but I suggest creating a flow chart and for each touch point you should identify the status of the "transfer of goods" and include the GL account so that you can properly track the ultimate sale or return of the goods.