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How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
17%
200 - 500 GB
26%
500 - 800 GB
3%
800 - 1200 GB
9%
1200 - 1500 GB
11%
1500 - 2000 GB
14%
> 2000 GB
20%
Total votes: 35

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  #1  
Old 19th November 2014, 08:52
nick.akre nick.akre is offline
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Baan: 4.0.1 - DB: Oracle - OS: Windows
Consignment Owned/Not Owned concept

A new blog entry has been added:

Consignment Owned/Not Owned concept

Quote:
Hello All,
Conceptually Consignment owned and Consignment not owner type of warehouses are understood. Can anyone give me documentation stepwise
1) How Consignment Replenishment Purchase Order is executed in Infor LN FP9?
2) How Consignment Payment Order is executed ?
Giving up the detaiiled steps or any documentation for the same will be of great help. 
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Old 21st November 2014, 10:46
pillai.ganesh's Avatar
pillai.ganesh pillai.ganesh is offline
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Baan: ERP LN 6.1 - DB: Oracle, SQL, Informix - OS: Windows
Flow related to use of "Consignment Not Owned - Warehouse":
1. Purchase Order Type with "Consignment Replenishment" flag set to yes must be used to create a "Consignment Purchase Order".
2. Receive this inventory in "Consignment Not Owned - Warehouse"
3. Now, When ever you Sell the inventory from "Consignment Not Owned - Warehouse", a "Consignment Payment Order" will be created.
4. A "Consignment Payment Order" is a Order with a Purchase Order type that has "Consignment Payment"flag set to yes.

Flow related to use of "Consignment Owned - Warehouse":
1. Sales Order type with "Consignment Replenishment" flag set to yes should be used to Sale goods on "Consignment Owned" terms.
If this check box is selected, and the sales order is released to Warehousing, a warehousing order of the Transfer type is created. Goods are stored at a business partner's location, and payment is not received until the goods are used or sold.
2. Now whenever the Business Partner consumes inventory from the Consignment Owned Warehouse a "Consignment Invoicing" order is created.
3. A "Consignment Invoicing Order" is a Order with a sales Order type that has "Consignment Invoicing" flag set to yes.
If this check box is selected, sales orders for this order type are used for invoicing consigned inventory that is consumed.

I hope this information will be enough to work with these functionalities on the system.
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