IFS Company customer wants to make sure that materials from IFS Company supplier are available for their products and therefore:IFS Company buys the materials and invoices them directly to the customer (with some charge for administration and stock keeping). When delivering a product that includes this material, the invoice price must be corrected for the material used (after all, this has already been paid for by IFS Company Customer).Anyone out there having implemented this requirement?When IFS Company customer would buy these materials and make them available to IFS Company, this might work with Customer Owned Parts, but IFS Company customer doesn't want to be involved like this

Keeping Supplier Materials as Customer Consignment

IFS Company customer wants to make sure that materials from IFS Company supplier are available for their products and therefore:

IFS Company buys the materials and invoices them directly to the customer (with some charge for administration and stock keeping).
When delivering a product that includes this material, the invoice price must be corrected for the material used (after all, this has already been paid for by IFS Company Customer).

Anyone out there having implemented this requirement?

When IFS Company customer would buy these materials and make them available to IFS Company, this might work with Customer Owned Parts, but IFS Company customer doesn't want to be involved like this

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