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Hello ML,



Can anybody help us define the IM GL interface rules for our consignment
inventory?

It's stored in our location but should not hit the books until the
inventory is transferred to the primary production warehouse

once it's consumed. I think the IM transaction will be as following:

1. RC (making it to the consignment warehouse)
2. TW (transferring over to production warehouse from consignment
warehouse)
3. SA or IP - once consumed.

The AP Clearing account should not be charged until the Qty is consumed
and PO is released and received via RC.

Is there a way to automate this process within standard MAPICS? (we are
at R5.5, but I think the process is pretty common for any release)

If anybody has the same scenario running at their site - would you
please to share it with us?



Thank you,

Jane Ioffe

Applications System Analyst

(847) 295-4593




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