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Former Member
Feb 24, 2009 at 03:13 PM

Consigment Position

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Hi experts!

I have a info record in consigment created for a supplier and a material.

I don´t know when you have to create the invoice for the supplier. I mean, first at all, i create a PO, for this material with this positicion C. After that i make the GR. But i can´t created an Invoice because its supposes that the material still been supplier material, i only have control their stock in my center.

So, if i make a 201K, its in that moment when i make the invoice for the supplier?

i hope that my explication were understanding.

Regards.