Report Consumption

Explanation

Use this activity when you need to report consumption for your consignment stock. Based on the consumption reported, an invoice will be created. This activity will be performed by a B2B user at customer site

Prerequisites

• This activity is only applicable in IFS Aurena B2B
• In the Customer/General tab, the B2B check box must be selected for the appropriate customer.
• The user must have the B2B Customer as default customer, set up in B2B User – Customer window
• The combination of customer, delivery address, site and sales part must have been set up in Customer Consignment Stock window.
• Materials must have been delivered to a consignment stock at the customer
• To report consumption based on serial number or lot batch number Aggregated Reporting Allowed check box must be unchecked in the Customer Consignment Stock window.

System Effects

The consignment stock qty is reduced with reported consumed quantity. The sales accountings are created and the customer can be invoiced

Window

N/A

Related Window Descriptions

N/A

Procedure

1. In IFS Aurena B2B navigate to lobby page Order Management for Customers
2. Select the Lobby link All Products or Products below Order Point from Lobby element Consignment Stock.
3. Select the line from the list to report consumption
4. Click on the Report Consumption button
5. If the Detail Reporting is not enabled for the part enter the quantity consumed
   If the Detail Reporting is enabled for the part then based on serial number or lot batch number enter quantity consumed
6. Press OK when completed