Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

unable to remove this item from GRIR. It was a consignment PO receipt done

Hi Guys,

The user saying that"unable to remove this item from GRIR. It was a consignment PO receipt done improperly, so it needs to be deleted".

Because of this the the material documet which shows $6725.43-(Negative) in GRIR account.when i check this this transation was originated through MI10(Physical inventory differenvces posting).May be user done wrongly.

Now the problem is this

- how this transaction originated?

- Why is this posted to GR/IR account?

- How do we correct the open item in the GR/IR account?

- What need to happen to rectify the mistake?

can any tell me how can we do this,i will be greatful to u.

Thanks&Regards,

Babu,

09930154536

replied

vendor consignment stock is material you have not paid for yet.

If you have inventory differences, then you have to pay for a loss or you reduce the liabilities for gain.

It probably posted to the GR/IR account thru the consignment settlement that you have to do every motnh.

You can correct a wrong count with doing a new count.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question