Movement of matrials from Supplier owned inventory to company

 Hi,

There is a Blanket PO Agreement for consigned items.
This is for bringing the materials from Supplier owned inventory(SOI) into the company.
The movement is SOI->Company owned inventory->into the company inventory
Based on consumptions(consumption made from SOI),Blanket PO Release is being created for the Blanket PO Aggreement and invoice is being generated without receipt.
This Blanket PO Release transactions is being reflected in material transactions as 2 Trasfer to regular Transactions and 1 Move order Transaction with source type as PO with the PO number.
Per business flow this is a material transaction from SOI to company,so the transaction reflected in material transactions is fine.