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RE:[sap-log-sd] Customer consignment and third part delivery

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Posted by Bruce_T (Business analysis)
on Aug 16 at 9:23 PM 		Mark this reply as helpfulMark as helpful
As advised third party sales order lines and or a third part sub-contract order lines are linkewd directly to the sales order. These are are end to end process linked to sales order lines with no inventry tranaction. In configuration the COS is posted when the Vendor invoice is received. Consignment process is very different process it simply changes the stock status of your valuated inventry to a lending file. Therefore the two process are not compatable. My suggestion is develope a Purchasing process to have your inventry delivered directly to the customer from the Vendor using modified Account Account assignment catergory as a Flag or Key to trigger alternative delivery address. Then write a report to extract the details with this key to create KB orders in SD.
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