Showing results for 
Search instead for 
Did you mean: 

Inter-company Customer Consignment

0 Kudos

Dear All,

I have a scenario where I need to do an inter-company consignment, and through this inter-company consignment I will issue the goods to an end customer.

my question is with the invoice, I need to have two invoices one for the inter-company and the other is for the end customer, I need to add a service fee that should only apply for the inter-company invoice.

The fees will be constant fees which means that it will not change with the number of the items in the sales order (Consignment Issue)

How can I have this?

Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
0 Kudos

Can you elaborate how currently the intercompany consignment is configured like configuration of order types, item categories and copy controls?