What is ‘consignment stock processes'?

In consignment processing, goods are delivered to the customer but remain the property of the company until they are actually used. An invoice is not created until the customer withdraws goods from consignment stock.

Consignment fill-up and Consignment pick-up are not relevant for billing.

In Consignment issue both the customer special stock and the stock in the delivering plant are reduced. This transaction is relevant for billing.

To reverse a consignment issue, this is processed with document type CONR(Consignment return).
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