When you create a purchase order with an outbound delivery in another system, an unchecked delivery item is also created in the supplying system at item level from a purchase order schedule line. Availability checks are switched off for unchecked deliveries. When creating an unchecked delivery, the delivery date and delivery type are used as split criteria.

In the future, it will be of no consequence to the user whether the supplying plant is in the same or in a different system to the receiving plant. Both cases can be covered using the same document type.

The system automatically determines which system contains the supplying plant.

You must assign a vendor master record specifically to the supplying plants in Customizing in the ordering system.

Unlike a normal stock transfer, the receiving plants for a consignment order must not be assigned to the company code of the supplying plant.

A stock transfer into the consignment stock is not possible at this time.

Therefore, you need to make the following adjustments to the purchase order history:

• Set message 06 769 as a warning message.
• Allow the item category Consignment.

The system checks whether the supplying system is resident in another system. If this is the case:

• If the supplying system is in the same system, then the system determines the shipping data and constructs the shipping due date index.
• A delivery is created, picked, and the goods issue is generated in the LES.
• The system does not create an unchecked delivery.
• The following section only describes cross-system processing in detail.

The goods receipt for the consignment order does not result in a change in ownership of the goods.

For this reason, no cross-CC transfer prices are determined in the consignment order.

There is no integration of the withdrawal for withdrawal and consumption processing in the ordering and supplying system.