MRKO Consignment by Sales

We got a deal with a supplier where we get consignment raw material, and pay it after we sell the finished product.
The problem its that the quantities for the sales will never be the same as the MIGO documents or the tranfsfer movements. (Since the supplier gets a report of the exact quantity we sell its seems to be an issue there)
Its there an option to pay consignment materials thru the quantity sold in a certain period?
Regards,
Carlos

Dear,
consignment raw material, and pay it after we sell the finished product
You get RAW MATERIAL and process it to make finish product and sell it.
quantities for the sales will never be the same as the MIGO documents
Yes the quantities received compare to finish product is not same.. In this view is there any contract / agreement with vendor ... about any differences.. I assume that from the raw material some may be wasted, some qty may be production loss etc etc (I guess this you are considering for quantity differences).
Its there an option to pay consignment materials thru the quantity sold in a certain period?
Is there any standard measurement to claim this much quantity raw material used in producing certain volume of finish product.. If this analyse and fixed by your production planning department and an agreement exists with supplier... you can make payment basing on this (I Hope there will a unique vendor for supplying raw material and no question of r/m from diff. vendors and mix up in production.
Usually, SAP standard Consignment process, supports whenever you withdraw stock for consumption, it considered as liability for the vendor and has to pay for the entire quantity.
Regards,
Syed Hussain.

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