Hello huys,
I need help on one topic of Consigment.
Requirement is as following -
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In actual scenario, payment is done to the supplier after the consumption of the quantities.
example - I have agreement of 2000 kg but i consume 200, 250 .... etc. Payment is also done based on this consumption.

But as supplier is lsing track of these payments, they are demanding to make the whole payment once all consumption is done.

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I tied using the set up of " Inventory ownership transfer after last receipt / Transaction", but it did not work.
I am not able to process this way the payment of the item.
Please help.

Regards
Kapil Sapre

If you add Purchase Invoice step in payment PO then all the consumption will get accumulated to that PO. When you are done, Print purchase invoice and process delivered Purchase Order. This will trigger new purchase PO

THank you for this information. I would simulate and check the results.