Set-up for Consignment
I'm started setting up consignment using the document Note.428100.1. Set-up for Blanket Agreement, ASL, Sourcing Rules and PRs were completed. I'm now preparing a standard PO for the PR, on More tab on shipments form - i'm allowed to change the match approvel level from 3-way to 2-way and match option PO but can't check Consigned checkbox. Defaulted here is Receipt. In what point that i missed the set-up, cant proceed the cycle.
Please help. Thanks a lot
Regards,Anne