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Kundenkonsignationslager

Also: Konsignationslager beim Kunden, Kundenkonsignation, Konsignationslager Kunde, Kundenlager Konsignation, Konsignation beim Kunden

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In brief

A customer consignment warehouse is a storage facility at the customer's site where the vendor holds goods that remain the vendor's property until they are actually withdrawn. Invoicing is only triggered when the goods are consumed or withdrawn.

Key facts

What is a customer consignment warehouse?

In a customer consignment warehouse, the vendor physically stores their own goods at the customer's premises – for example, in the production area, in the warehouse, or directly at the point of use. The key difference from a conventional delivery: ownership of the goods transfers to the customer only at the moment of withdrawal. Until then, the vendor bears the inventory risk, while the customer has immediate access to the goods without having paid for them yet. This model reduces the customer's working capital requirements while simultaneously minimizing delivery lead time risks, as materials are always available on-site.

How does the model work in practice?

The vendor replenishes the consignment warehouse on a regular basis – either according to fixed cycles, on call, or controlled by a VMI system (Vendor Managed Inventory). Withdrawals are recorded using various methods:

  • Barcode or RFID scan at the point of withdrawal
  • Kanban cards or empty container signals
  • System postings in the customer's ERP or WMS
  • Periodic stock counts followed by reconciliation of discrepancies

Invoicing is based on recorded withdrawals, not on deliveries. To ensure both parties have a consistent inventory overview at all times, clearly defined interfaces between the customer's and vendor's systems are required – for example, via EDI or API integration. Without this transparency, discrepancies arise during stock counts and disputes occur over responsibility for shrinkage or damage.

What matters when setting up a customer consignment warehouse?

Before going live, contractual agreements should clearly define who bears the risk for shrinkage, damage, and obsolescence. Typical points to regulate include:

  • Minimum and maximum stock levels and replenishment intervals
  • Liability for shortfalls, excess stock, and non-usable items
  • Stock count procedures and frequency, as well as the resolution of discrepancies
  • Access rights to inventory data and reporting obligations
  • Pricing logic: does the price applicable at the time of storage or at the time of withdrawal apply?

Whether the customer consignment warehouse is managed independently by the vendor (VMI) or whether the customer takes over replenishment planning is a separate question that can be decided independently of the ownership arrangement. Both combinations are found in practice. The extent to which ERP systems natively support this model also varies depending on the vendor – an individual assessment is recommended.

Frequently asked questions

The goods remain the property of the vendor until the moment of withdrawal. Only when the customer withdraws the goods does ownership transfer and an invoice is triggered.

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