Hi All,
Reaching out to see if anyone is actively using the Consignment Stock Functionality?
We have an issue where our practical understanding of how this process should work vs how this is currently working in M3CE differs.
How we feel it should work:
Create a Replenishment Order (Supplier owner stock) Qty 600kg
Receive stock PPS300 Stock transaction Qty 600kg, cost zero price (Supplier owner stock)
Consume 50kg of stock (issued)
A negative PO receipt of 50kg to represent the issue from consignment stock
A positive PO receipt of 50kg to represent the purchase of the goods from the supplier, this transaction is created on a usage PO so you can send the supplier a report and receive a supplier invoice for the consumed consignment stock (change of ownership).
Consignment (Supplier Owned) stock = 550kg
Company Owned stock = 50kg
How it is currently working:
Create a Replenishment Order (Supplier owner stock) Qty 600kg
Receive stock PPS300 Stock transaction Qty 600kg, cost zero price (Supplier owner stock)
Consume 50kg of stock (issued)
MWS020 = Consignment OHB = 550kg (expected result)
Usage report = 50kg ( (expected result)
A negative PO receipt of 50kg to represent the issue from consignment stock
A positive PO receipt of 50kg to represent the purchase of the goods from the supplier
Usage PO = 600kg (not the expected result) unable to change Qty, create consignment consumption report and mark PO as complete, receive Supplier Invoice for 600kg
MWS020 = Consignment OHB = 550kg (expected result)
Company Owned stock = 600kg (not the expected result)
