Do you have any question about this SAP term?
Component: SD
Component Name: Sales and Distribution
Description: A customer consignment process in which both the supplier and customer are located in the same country or region. The sold products that is, materials do not cross national or regional borders, and local tax rules apply.
Key Concepts: Domestic customer consignment is a type of sales process in SAP Sales and Distribution (SD) where goods are shipped to a customer’s premises and remain the property of the seller until they are sold. The customer is responsible for selling the goods and remitting payment to the seller. How to use it: In SAP SD, domestic customer consignment is set up as a special type of sales order. The order is created with a delivery document, but no billing document. The goods are shipped to the customer’s premises and remain the property of the seller until they are sold. The customer is responsible for selling the goods and remitting payment to the seller. Tips & Tricks: When setting up a domestic customer consignment in SAP SD, it is important to ensure that all relevant information is included in the sales order, such as delivery date, payment terms, and any special instructions. Additionally, it is important to ensure that the customer has sufficient inventory on hand to meet demand. Related Information: For more information on domestic customer consignment in SAP SD, please refer to the SAP Help Portal or contact your local SAP representative.