In Consignment is there any case of  Purchase order or purchase requisition

Hi All,
Can u tell me In Consignment is there any case of  Purchase order or purchase requisition ? Also in fill up is there any PGI ???  How to keep special stock in Fill up ?
My id : [email protected]
Appreciate your information and will definitely reward points.
Regards
Rajarshi

Hi
Here's a General thumb rule,
Consignment <b>fill up</b>
-Sales order>delivery[ PGI]->no billing
Item Cat = KBN, Schd ln = E1
*In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
Consignment <b>issue</b>
-Sales order>delivery[ PGI]->billing
Item Cat = KEN, Schd ln = C1
Consignment <b>pick up</b>
-Sales order>delivery[PGR]->no billing
Consignment <b>RETURNS</b>
-Sales order>delivery[PGR]->Credit Memo
Item cat = KAN ,schd. line F1
Hope this helps

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