During the consignment process, corrections to SOR are issued:

• to a local warehouse compliant with the SOR document, if none of the items included in the SOR has been yet included in the CSR
• to a default local warehouse (with the possibility of changing it to another local warehouse), if at least one SOR item is included in the CSR

The method of generating a SORQC in case there is an oscitation with a CSR, is as follows:

• a SOR document is issued from own consignment warehouse
• a SOR document is included in a CSR
• a SORQC is created for this SOR, in which the subitems that have been included in the CSR are corrected
• a default local warehouse is set in the SORQC (other than the warehouse set in the SOR)
• when confirming the SORQC:
  • the item is returned to the warehouse which has been selected in the source SOR,
  • at the same time, WM-/WM+ documents are being created which relocate these resources to the warehouse from SORQC document
  • the source warehouse in the WM-/WM+ documents is the SOR own/customer’s consignment warehouse, and the target warehouse is the SORQC local warehouse
  • value of the returned item is the same on SORQC, WM-/WM+, and on SOR – if the item price has been changed in the meantime (a CC has been created to the SOR), then appropriate CC documents are also created for the SORQC and WM-/WM+ documents
• While generating subsequent CSRs, a WM- document generated in that way is not taken into consideration.