Overview

The agreed specification of goods is moved to another company's warehouses under special consignment terms of sales.

Within the process, data about the actually moved goods is saved.

Throughout the process, financial liabilities do not arise. Under some contract terms, the company specifies stock valuation.

As a result of the process, another company stock is filled up.

Fill up another company stock for consignment flowchart

Paths

How to record another company stock fill-up

1. Move the agreed specification of goods to another company's warehouses.

2. Go to Profitability & cost and then click Intercompany sales documents (all) under Intercompany.

3. Click Create, select Customer invoice — Intercompany, and then click Consignment sale — Intercompany.

How to fill header data

1. In the Customer invoice — Intercompany document, click the Main tab.

2. In the Transaction field, select Consignment sale — Intercompany.

3. Fill the Vendor and Customer fields.

4. Select a Contract. See how to Maintain intercompany contracts.

5. Select a Price type and a Warehouse.

6. Click the More tab.

7. If necessary, select the Price includes VAT check box.

8. Fill the other required fields.

How to fill line item data

1. In the Customer invoice — Intercompany document, click the Goods tab.

2. Click Fill and select Pick by stock balance of sender.

3. Select lines with goods available in stock, enter the Quantity, and click Add to document. The system will automatically copy the selected lines to the document table form.

4. Select lines, click Fill, and select Fill in prices by price type.

5. Review the Price column and make necessary changes.

How to post the document

1. In the Customer invoice — Intercompany document, click Post and close.