"to make sure the vendor gets paid, the PO is correct for MRP etc,"....RC  to 
a separate warehouse upon physical receipt into your facility,...IS to no  
location ( with a reference comment if you wish) when you wish to use the  
material,....RP against the production receiving warehouse using the PO the  
material was original ordered under,..... which will make the material a  payable, 
increase your on hand qty for the M# issue and reflect in MRP for  the 
planners...if this plain vanilla MAPICS is followed, alllIM?GL issues are  solved
 
 
In a message dated 2/25/2009 1:40:28 P.M. Pacific SA Daylight Time,  
Jane.Ioffe@xxxxxxxxxxx writes:
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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