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    srinivas mantripragada
    Consignment Requisitions / Other Purchasing DocumentsAnswered
    Topic posted November 30, 2016 by srinivas mantripragadaGreen Ribbon: 100+ Points, tagged Agreements, Requisition Processing 
    166 Views, 4 Comments
    Title:
    Consignment Requisitions / Other Purchasing Documents
    Summary:
    Setups to achieve consignment requsitions, PO's etc.
    Content:

    What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to automate some of consignment functionality. Could you please clarify the setups / flows?

    Best Comment

    Manjula Evans

    Hi,

    The R9  Release Training includes a video that describes the Consigned Inventory from Supplier functionality. You can access this training from the Resources tab. Select the link for Procurement Release 11 to go to the current release readiness, and then change the dropdown to Release 9.

    Kind regards,

    Manjula

    Comment

     

    • Manjula Evans

      Hi,

      The R9  Release Training includes a video that describes the Consigned Inventory from Supplier functionality. You can access this training from the Resources tab. Select the link for Procurement Release 11 to go to the current release readiness, and then change the dropdown to Release 9.

      Kind regards,

      Manjula

    • srinivas mantripragada

      Hi Manjula,

       

      Thank you for the detailed response! This was the exact document/recording I was hoping to look at. It has been ages since I worked on this and that was in R11.

      Best Regards

      Srini

       

       

    • Caio

      Is consignment inventory restricted for expenses destination type ? If inventory destination type is possible, can the inventory item be sent back to consignment inventory after use ?

      Tks a lot

      Kind Rgds

    • Kevin Robinson

      The video references the ability to create a Consigned Purchase Order 'manually' without a requisition and assign/reference the Consignment Agreement on the manually created Consigned Purchase Order.  The field on the Consigned Purchase Order for 'Source Agreement' does not allow update.  Does anyone know how to achieve this?