Consignment process

Hi,

In Oracle R12.1.3, as per functionality we can have consignment relationship with supplier by defining approvied supplier list and also defining billing cycle and aging etc?

Now, if I am buying this consigned material from supplier and giving this purchased material to my dealer as a consignment only so the flow will be like;

from supplier to ---> buyer(me) to ---> dealer

Here supplier to buyer is standard functionality in R12 but how to map the further part in the system? Is there any way out for this.

I am not using i-procurement, i-supplier, collaborative planning modules.

Thanks & Regards