Vendor consignment

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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,

Correct Answer

September 20, 2008 at 07:49 AM

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)

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