Overview
This scenario is the O2C Consignment sales scenario alternative. The scenario begins with filling up the customer's warehouse with our goods. The ownership of the consignment stock remains on the company side until the goods are sold or consumed. The customer is authorized to sell and issue an invoice on behalf of the company. Based on the information received from the customer, actual sales are recorded in the system. Customers usually monitor stock levels and initiate replenishment.
The sales via agent scenario defines the processes flow related to provision of goods to the agent warehouse for subsequent sale to third parties on behalf of the company.
Sales via agent flowchart
Links to User Guide
- Process sales orders for goods in stock
- Define delivery terms
- Check material availability
- Define sales prices
- Check permission to ship to customer
- Carry out internal approval
- Follow up material supply and initiate shipment
- Fill up customer stock
- Monitor stock held by customer
- Issue customer invoices via consignees
- Adjust customer stock
- Process vendor invoices for one-off services and assets