Registration of a PO document is used when a customer places an order at a vandor for a consignment item, which as a result of the execution of the order is received in its own consignment warehouse.
Note If in at least one of three places in a PO document – in the header, in packs, or on subitems, own consignment warehouse associated with a customer is selected, it is not possible to edit vendor/secondary vendor in this document.
It is not possible to generate a PI from a purchase order which contains subitems issued to a consignment warehouse It is possible to generate a POR document which will receive a resource in a warehouse.
Note
If a POR document has been created for a purchase order, it is not possible to generate an API to it. However, if an API has been created to a PO first, then it will not be possible to issue a POR (that is, no consignment service will be possible).