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Re: customer consignment fill-up with goods send directly from vendor

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Hi Tuffy,

 

As already suggested, this will be a combination of COnsignment and Third party sales process.

 

You will have to configure and test it

 

Make changes to your consignment fillup schedule line as suggested by Reddy. Assign order type 'NB' for it.

 

Do modify the item category KBN to match that of TAS (third party sales without goods receipt)

 

Materials general item category needs to be checked for proper item category determination( its BANS for third party).

 

Maintain purchase view and fields.

 

take care of the billing and pricing relevance of item category as per your requirement.

 

Also note that consignment fillup keeps material in special stock.

 

Try out, and let us know

 

Thanks

 

Jobi


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