Vendor Rack Jobber Configuration

HI,
I have to configure Vendor Rack Jobber( Consignment)
The Scenario is as follows:
1) The sales billing will be done by the customer.
2) Subsequent to the sale, the vendor shall sent a purchase bill for the sales made which will be squared off against the sales bill. The difference would be profit/commission to the customer.
3) The stock will be vendor stock. Also the COGS will be from the vendor stock.
Kindly tell me how the same has to be configured.
Thank you
kedar

Hi,
the material is at customers place and customer use it in portions and pays accordingly,liability of material is with vendor till
Features of consignment are:
1.The relation between the two parties is that of consignor and consignee and not that of buyer and seller
2.The consignor is entitled to receive all the expenses in connection with consignment
3.The consignee is not responsible for damage of goods during transport or any other procedure.
4.Goods are sold at the risk of consignor. The profit or loss belongs to consignor only.
in SAP consignment scenario is as follows
Consignment Info Record create with material and vendor.
Consignment Purchase Order (create with item catagery k)
Goods Receipt with movement type 101K
Consignment Stock to Own Stock,Transfer posting with
Movement type 411 k
Goods Issue to direct consuption 201K
Settlement throughu2014mrko
Regards
Ram

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