The main objective of this Document is to define the scope of the implementation of a Dummy Client
( Client X ) of a Brand ( Client Y ) so that Brand can expose the inventory of Client X on the Marketplaces.
Increff Omni system will be used to perform all the Business Processes and Operational processes.
If a Brand ( Client X ) has registered themselves as a legal entity in Increff Omni system but they cannot register themselves on the Standard Marketplaces due to Business constraints if they have registered one of their other legal entity ( Client Y ) on Standard Marketplaces.
The solution to enable the B2B2C business model for any Brand which is having more than one client entities like Client X and Client Y which are registered in Increff Omni System contains Increff B2B2C Toolkit module acting as a intermediate between Increff OMS, Increff ERP Integration Layer, Brand’s ERP system, Govt. E-Invoicing system and Standard Marketplaces.
Below mentioned is the Workflow Details and Diagram for reference.
| Steps | Workflow |
|---|---|
| 1-2 | Inventory Update from WMS to Marketplace |
| 3-4 | B2C orders pull/push from Marketplace to SFS location |
| 5 | Posting of B2C orders created to B2B2C toolkit |
| 6-7 | B2B order creation in WMS from USPL to Westbury with different cost price and WestBury as billing address and actual customer address as shipping address. |
| 8-9-10 | B2B order packing in WMS and e-invoicing using increff RMS module |
| 11-12 | B2C order Packing in Increff SFS |