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We are needing to change the price that we invoice for on consignment items as our pricing fluctuates each month. The scenario is:

 

  • We send 100 consignment parts to the customer on May 15th - These were against a customer order and price of $1.00 each.
  • The customer consumes them on June 15th - The new price for their item in June is $1.10
  • When we invoice them, it is going against the original customer order at time of shipment ($1.00 each)
  • We tried updating the customer order pricing before consuming out of consignment but it still pulls the pricing at time of shipment
  •  

Anyone else doing this and any ideas on how to handle?

Hi ​@bdsched,

I tested the mentioned scenario in 25R1, and the application behaviour is as expected.

Following are the test plan steps.

  1. Created a record in the Customer Consignment Stock screen for a Sales Part and Customer combination.
  2. Created a Customer Order using the Create Refill Order command.
  3. Partially reserved, picked, and delivered the Customer Order through the Shipment process.
  4. Updated the Sales Price at the Customer Order line level.
  5. Entered quantity consumed by Customer in Customer Consignment Stock Consumption screen.
  6. Created Customer Order invoice, and the system created Invoice with the same Price updated in step 4.

 

Regards

Abdul Rehman

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