Supplier Managed Inventory​ (consignment materials)​

Supplier Managed Inventory (consigment) process includes steps to search and review Scheduling Agreement, view Inventory, update Planning Collaboration page, send Advanced Ship Notice, view Goods Receipts and Consignment Withdrawal.​

Please watch all available videos or/and review the full training material provided in pdf format to get familiar with the process and exact steps to be performed in the system.​

Process Presentation

Related links

Introduction

Supplier Managed Inventory Process [Consignment] Overlay

Please watch this video to learn basic information about the process.

Scheduling Agreement details

Slide2

Please watch below video to learn more about Scheduling Agreement details.​

Inventory and Planning​

Slide3

Please watch below video to learn more about Inventory and Planning​.​

Advanced Ship Notice​

Slide4

Please watch this video to learn about how to submit Advanced Ship Notice.​

Goods Receipt​

Slide5

Please watch this video to learn about viewing Goods Receipt​.

Consignment Withdrawal​

Slide6

Please watch below video to learn more about Consignment Withdrawal.​