Explaining the Business Case for Consignment Collaboration

The Consignment Collaboration process flow is shown in the following diagram. The process starts with the creation of the Consignment Purchase Order and follows the same process as Purchase Order Collaboration except that a Transfer Posting in created when the Buyer moves consignment stock to their own stock.

Note

There are two versions of this consignment process flow:

• The Supplier generates the Invoice.
• The Buyer generates the Settlement Invoice.

To see the differences between the two process flows, choose Supplier Invoice Process Flow and Show Settlement Invoice Process Flow. Only the Invoice is impacted.

Select number icons to learn more.