R12 What are the setup steps required for using Consigned Inventory

Hello I would like to ask you if you can share with me any setup document regarding consigned inventory for Vendor and Customers

Thanks

As far as I know the setup for Vendors are :

Step 1 Set Up Organizations

Step 2 Set Up Oracle Inventory Items

Step 3 Set Up Oracle Approved Supplier List and Supplier Sites

Step 4 Set Up Profile Options

Step 5 Numbering Options

Step 6 Set Up Oracle Purchasing Blanket Purchase Agreement

Step 7 Define Consumption Rules (optional)

Step 8 Set Up Pay Options in Oracle Payables

Step 9 Set Up Oracle Workflows