How to handle consignment sales order process ?

Hi Everyone,
Our customer is running consignment sales to their customer.This means there is a sales order, the shipments are being done. But the ownership of the prodoct is not customer's yet. The products are being stored in customers sub-inventory. But there is any sales invoice yet.
When the products that have been shipped to customer are selled to 3.rd customer, the sales invoice is being created.
How can we handle such scenario in EBS ? Does anyone have a demo script or white paper related with that ?
Thanks in advance.
Cagri.

Marc
consignment stock at custom should come thru to APO with category CD. The stock in your plant will have category CC . So i dont see the need to assign a separate category to cons stock @ customer.
Can you please elaborate on your requirement . I believe there is no need to create a separate plant /sublocation for this type of stock.  In general the way ATP is calculated is little bit different in R/3 and APO. If you include the consignment stock also in your default stock category group (ST1) in APO and  this stock category group is assigned to your location , then the consignement stock will also be considered during ATP calculation. If you have not included consignemt stock as a category in the default category group ST1 (or category group assigned to location) then consignemt stock will not be considered during ATP calculation.
But in R/3 the consignemt stock at customer / stock at subcontractor location will not be considered during ATP calculation. that is the stock at customer (/subcontractor location if you are giving stock to subcontracting vendor) and plant stock are considered as two separate entities in R/3 whereas it is entirely driven by the categories assigned to the category group considered for stock calculation in APO.
Thanks
Saradha

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