Report Consumption

Explanation

Use this activity when you need to report consumption for your consignment stock. Based on the consumption reported, an invoice will be created. This activity will be performed by a B2B user at customer site

You can perform this activity in the lobby page Order Management for Customers using the lobby link All Products or Products below Order Point from lobby element Consignment Stock.
Use the Report Consumption command to report.

If the Detail Reporting is disabled for the part, enter the quantity consumed.
If the Detail Reporting is enabled for the part, then based on serial number or lot batch number, enter quantity consumed.

Prerequisites

• In the Customer page, the B2B option must be enabled for the appropriate customer.
• The user must have the B2B Customer as default customer, set up in B2B User – Customer page.
• The combination of customer, delivery address, site and sales part must have been set up in Customer Consignment Stock page.
• Materials must have been delivered to a consignment stock at the customer.
• To report consumption based on serial number or lot batch number Aggregated Reporting Allowed option must be disabled in the Customer Consignment Stock page.

System Effects

The consignment stock quantity is reduced with reported consumed quantity. The sales accountings are created and the customer can be invoiced

Pages

Consignment Stock - All

Activity Diagrams

Handle Customer Consignment Stock, B2B