Dear friends,
I have created raw material as procurement type "F" (external procurement) and special procurement type as "10" (Consignment).
Since it is a consignment stock, as i consume the material the user will be charged and as well as the particular vendor will be paid. So i have to specify which vendor to be paid?
So is it possible to back flush consignment stock? ( because i can not specify the vendor while back flushing)
Valuable input will be awarded
Thanks
Senthil