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.