Dear Prabhu,
It is possible to generate scheduling agreement for consignment category item.
Following are the prerequisite
1. Maintain price of material for a particular vendor in the info record.
2. maintain info record separately for each vendor
3. Info record with Standard Purchasing organization is must
4. Enter Item category K in PO
5.Material number is must
6. GR is must
7." K " can be used in outline agreement as well as Purchase requisition
8. Even automatic procurement is possible through MRP using a special procurement key in MM ( view - MRP 2)
9. During planning run Purchase requisition is created with K category
I hope this will suffice your requirement
If you are satisfied please reward points
Regards,
Vivek
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