on 04-11-2014 9:18 PM
Hello Gurus ,
We currently are planning to do a Consigment Scenario where the customer will be holding stock but its companies good unless he uses it
Q1) Now how does Replishment/Forecasting work , like we are looking at the customer sending forecast via EDI to out system . How is this acheived , is there any documentation with respect to this .
Regards,
Nick
Nick,
Customer consignment is a standard business scenario. Try the solution described in Best Practices.
119 – Customer Consignment Processing
There are a number of methods to support EDI processing; it depends upon what type of data your customers are capable of sending you, and optionally what type of middleware you will be using to receive the EDI. In general, a common method is that the output of the middleware could be an SAP IDOC, which can then be processed into your SD and MM modules using ALE.
If you have never actually done such an implementation before, (customer consignment with EDI support) I suggest that you engage a resource to assist you who has experience in this area. This is not a trivial implementation.
Best Regards,
DB49
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