You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to import consigned on hand quantity

Hi,

we are importing miscellaneous receipt with InventoryTransactionImportTemplate.

We want to import consigned on hand quantity and so, we populate the column "OWNING_TP_TYPE" with 1 (lookup for consigned material, as specified in the column's note), "OWNING_ORGANIZATION_NAME" with supplier site code (as specified in the column's note), "PRC_BU_NAME" with Procurement BU Name, "VENDOR_NAME" with Supplier Name, "VENDOR_NUMBER" with Supplier Number and "CONSIGNMENT_AGREEMENT_NUM" with the number of consignment agreement.

The import end successfully but in Item Quantity we see the on hand quantity as "owned" and not "consigned".

Do you know why? there is some missing information?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!