Hi,
How to handle best way in IFS10 (up3) customer consignment scenario where products will be invoiced right away when those are moved to consignment (ready from production) and then deliveries from call off? We are using consignment stock functionality already, but I couldn’t find the option to use it that way that invoicing in delivery not based on consumption.
Other case in same topic is scenario that we manufacture sub-modules and we invoice those from customer. Products stays in our stock and we will then use those in our production to part of end products or we send those to customer as a spare parts.
All help welcome!
Br, Mirja