Glossary

Consignment inventory (consignment stock)

Consignment inventory is stock held at the customer site that remains the property of the supplier until it is withdrawn; ownership, risk and payment pass at the moment of withdrawal.

Consignment inventory is stock located at the customer site that remains the property of the supplier until the goods are withdrawn. Only on withdrawal does ownership pass to the customer and the invoice fall due. The model was originally developed for foreign trade, but it is equally common in domestic supply relationships. It is also referred to as consignment stock or a consignment store.

Setting up and framework conditions

To set up a consignment store, customer and supplier record the details in a framework contract covering both commercial and logistical aspects.

Framework contract

Commercial part

The commercial part of the framework contract covers:

  • the articles
  • prices and payment terms
  • the transfer of ownership
  • sanctions if the supplier fails to deliver
  • the location of the store and who bears the storage cost
  • the complaints process, for example in the case of quality defects
  • the term of the contract

Logistical part

The logistical part of the framework contract covers:

  • planned quantities and maximum withdrawal quantities per day or week
  • maximum stock and safety stock or range of coverage
  • supplier access to the consignment store for stock checks and replenishment
  • how a withdrawal is registered and reported
  • the contingency strategy

Recording withdrawals

Several systems are used to record customer withdrawals. They keep the stock figure in the consignment store current so that replenishment is triggered in time.

Single-bin system

In a single-bin system the withdrawn article is scanned, much like at a supermarket checkout. Alternatively, a scale can be installed at each storage location to record withdrawals automatically. That method is prone to interference, however, and only works for sufficiently heavy parts.

Two-bin and multi-bin systems

Two-bin and multi-bin systems use kanban cards or barcodes to register withdrawals. RFID sensors can also capture the identity and position of a bin and trigger orders automatically.

Suitable products

Only articles with few variants and continuous, predictable consumption are suitable for consignment inventory. The stock has to bridge both the replenishment lead time and fluctuations in demand. The underlying stock parameters are described in inventory management; the wider chain view belongs to supply chain management, and the physical provision at the workplace to material supply.

Supplier replenishes per framework contract Consignment store at the customer site goods remain owned by the supplier Customer withdraws as needed replenishment withdrawal On withdrawal: ownership, risk and the obligation to pay pass to the customer — withdrawals are recorded, reported to the supplier and invoiced
Consignment inventory process — own illustration.

Consignment inventory in practice: Our services overview brings together the relevant planning and consulting approaches.

FAQ

Frequently asked questions

Who owns the goods in a consignment store?

Ownership stays with the supplier until withdrawal. Only when the goods are withdrawn do ownership, risk and the obligation to pay pass to the customer.

What is the difference between consignment inventory and goods held on commission?

The difference lies in the trading stage. Consignment inventory supplies a customer with material for their own consumption or further processing. Goods held on commission are intended for resale by the commission agent in their own name for the account of another party.

Which articles are suitable for consignment inventory?

Suitable articles have regular, well predictable consumption, a manageable number of variants and sufficient shelf life. Phase-out parts, strongly fluctuating demand and articles with a short best-before date are critical, because the inventory risk stays with the supplier.

How are withdrawals invoiced?

The basis is the customer withdrawal report, usually system-supported via EDI or a supplier portal. The supplier invoices the reported quantities periodically. Stock differences are resolved through the stocktaking agreed in the framework contract.

Which risks does the supplier carry?

Tied-up capital and the inventory risk remain with the supplier until withdrawal. Control is limited as well, because the stock is physically located at the customer. Both are contained contractually through minimum offtake, return arrangements and stocktaking rights.

What does the customer have to provide?

A clearly separated storage location, a reliable procedure for recording withdrawals and a willingness to give the supplier stock transparency. Without dependable withdrawal reporting the model can neither be invoiced nor planned.