Consigned Inventory Purchasing & Data Flow

1.  Define an item

2. Create the blanket Purchase Agreement for the item

    Purchasing > Purchase Orders > Purchase Orders

    BPA Num: 4470

   

SELECT * FROM po_headers_all
WHERE segment1='4470';

SELECT * FROM po_lines_all
WHERE po_line_id=115308;

2. Update the Item property , check Purchasing > Use Approved List

3. Define Approved Supplier List

    Purchasing > Supply Base > Approved Supplier List

Click Attributes Button:

associated to the BPA Document

Change to Inventory Tab:

check "Consigned from SUpplier"

SELECT * FROM PO_ASL_DOCUMENTS
WHERE document_header_id=115308;

4. Create a Purchase Order

Approve the Purchase Order.

5. Do the PO receipt according to the receiving routing.