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Former Member
Nov 22, 2006 at 05:00 PM

Consignment stock_Back flush

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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