Use this activity to indicate that the part is normally received as supplier loaned stock from the supplier. The setting is edited in Supplier for Purchase Part/General/Part Parameters/Ownership. Supplier loaned stock is externally owned stock that is supplied by a supplier with the intent that the material will be returned to the supplier. This could be material that is on loan until the equivalent item being repaired by the supplier is returned.
When a purchase order line is created for the part-supplier combination, the default ownership will be Supplier Loaned.