Skip to Content

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

Vendor consignment

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

replied

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)

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