This website is not affiliated with, sponsored by, or approved by SAP AG.

Customer Consignment

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

Moderators: Snowy, thx4allthefish, mike_ac, Lost Identity

Customer Consignment

Postby kodukri » Wed Dec 31, 2014 2:02 pm

Hello,

Want some advise on below consignment flow

Our company has a company code,plant,sales org in US and Company code,Sales Org in Canada (no plant in Canada)

We want to use cross border consignment for our customers in Canada.

Consignment fill up(KB) order is created in Canada sales org for Canadian customer with US plant. Requirement is to transfer inventory ownership to Canada company code when goods are moved across border.

From our understanding, we don't create any invoices during fill up but only after issue. Did anyone come across this scenario?

Looked into "SAP Plant abroad" but it requires a plant. Do we need to have a virtual plant in Canada company code to reflect inventory in Canada books?

Thanks
kodukri
 
Posts: 3
Joined: Thu May 15, 2014 9:45 am

Return to Logistics SD

Who is online

Users browsing this forum: Google [Bot] and 3 guests





loading...


This website is not affiliated with, sponsored by, or approved by SAP AG.