Consignment with 3rd pty and cost control using MTO scenario
Hi ,
I have a scenario where my client wants to do a consignment process but alos capture the material cost into WIP. Consignment needs to use own as well as third party materials. Allthe costs need be captured and kept in WIP till customer asks us to bill for the qty used by him.
Is there any way this can be addressed using SAP std consignment process. We tried using RA Key for doing cost transfer to WIP and used the Make to Order scenario for outbound shipping , however this is not a foolproof process and has its own challenges as to Warehouse managment and consignment pick up and return process.
Can anyone pl share any thought process?
Thanks
HI
Solved by myself.
The right transaction to use is CO88 and not KO8G used for CO and PM Orders.
Claudio
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