Backflushing of consignment stock

Hello,
I would like to consume consignment stock during PP order confirmation 261K. It should work automatically as a backflushing.
BOM is selected from superBOM and items are mixed:
class position, material position etc.
I tried to configure stock determination strategy (Transaction OSPX) and then OPJ2 but it doesn't work.
I need to configure the system to put automatically 3 - consignment stock into Special Procurement in component overview (production order).
It concerns material position.
Does exist any possibility to configure backflushing of consignment stock like that?
Thanks and regards,
Po_well

Hi Pawel,
You also need to maintain in transaction "OSPX" Stock determination header table and Stock determination Item table for the Plant/Stock determination group/rule combination. In the item level details define priority for special stock indicator "K".
Note: Please see that you are using the Stock determination rule used in OPJ2 for the plant/order type defination combination and also in the component material master assigned Stock determination group in MRP2 view for the above defination.
Hope this helps....reward your points,
Regards,
Prasobh

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In MC.9 report, consignment stock is consider under valuated stock or non valuated stock.
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Hi,
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I need some help from you on the following type of vendor return.
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Backflushing of consignment stock

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