Comments
We cannot quite understand the approach of making it dependent on customer or article-customer combinations, or it is not suitable for us. We work with credit limits. The customer receives a payment condition "on account" or "prepayment" in his master data.If the customer has an invoice payment condition, their credit limit applies. If it is exhausted by open items, the next transaction must be made in advance. If his free credit limit is still 5,000, but his next order is 10,000, he must make a partial payment, depending on the free credit limit.RegardsChristian
In relation to customer consignment, I would prefer to look at a "locations" within a "single warehouse" to manage consignment inventory, in this way, little configuration is requires to maanage what should be a day to day task of organising vendor invoices, sales and replenishment orders.Perhaps assign to the customer address record and given that multiple customer addresses may maintain the inventory, the location could be assigned to the delivery address level, 1 per delivery address.This then allows for stock counts and reconciliationJust an additional thoughtcheers Matthew