Overview
Within the scenario, company A provides goods to company B for sale. The goods belong to company A until they are sold to a third party. Based on the sales results for the reporting period, company B prepares a сonsignment sales notification and sends it to company A. Company B issues an invoice for agent services. If the goods are not sold within the agreed time frame, the goods are picked up by Company A.
The сonsignment sales via intercompany scenario defines the process flow for providing a product to another company for resale to a third party.
Consignment sales via intercompany flowchart
- a process group the process belongs to
- a typical business process
- a typical E2E business process scenario
- a typical E2E business process cluster
Links to User Guide
- Set up intercompany supply schemes and terms
- Fill up another company stock for consignment
- Monitor stock held by another company
- Issue consignment sales notifications to other companies
- Pick up goods from another company
- Adjust intercompany consignment stock
- Issue commission invoices to consignors
- Process outgoing intercompany invoices