Supplier Consignment Inventory

one400

Member
Does anyone know of the best practice in setting up supplier consignment inventory within JDE ?

I've looked at the following way's. Any other suggestions would be greatly appreciated.

1. Set up multi step receipt routing.
A. First step would receive iinventory into operation 1 witin the F41021
B Second step would be for material Usage when the material is pulled
C. Third step would be to move the material to Inventory when the invoice is received. (This woould allow AP to match against a receipt)

The issue that i see with this is it created a black hole in material physically sitting in the wip location until the last step. Could this not cause issues in cycle couting ?

Any help is appreciated.....

ERP 8.0 Update 1
Oracle 9.2.0.1
Windows 2000 Enterprise server
 
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