Vendor consignment

[Former Member]

Hi Gurus,

By mistake I have used the Standard PO doc type while raising a PO and aldo did the Goods Recipt.

Now the stock is showing as Vendor Consignment & does not allow me to use the stock.

Plz guide.

Thanks,

CG

[former_member192897 · Accepted solution]

Cancel the GR in MIGO and Delete the Purchase Order and Create New one with Correct document type. (If you want to use another Doc type)

[former_member335885]

HI,

In case if you want to use the stock now then move the stock from consignment to own stock. By MB1B 411 K mvt type.

In case if you dont want the process then do a 102 Mvt type for the GR document done and then cancel the PO / change the PO and go according to your process.

Thanks & Regards,

Kiran