Vendor Consignment in 4.6C


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Posted by [IP Address: 12.31.208.78] 'R. Myers' on September 21, 2001 at 06:52:59 EST:

We are in the process of migrating from 3.1I to 4.6C.

Vendor consignment is treated differently in 4.6C. We have followed the recomended steps in creating standard purchasing org and consignment info records and are still having difficulty.

PO created account assignment K - no vaule on PO.

Goods receipt Mvmt Type 101 into vendor consignment stock.

Transfer Posting Mvt Type 411 special stock "K" produces error
document posted without value.

I suspect we are missing a small piece of config.

Any assistance would be appreciated.

Roger Myers
416-503-6873



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