Consignment GR

[Former Member]

Hi Gurus,

can anybody please help me with this?

I was working on an issue where a consignment GR was done for a product that really never came in. There were a lot of transactions done on this material and then they were all backed out. So the inventory is there and we just need to get it off of the books without generating a payable to the supplier. With this in mind the MBST would not work, so I was trying to do a fake shipment back to the supplier with a return goods PO. (MIGO Return to Vendor Prior to an IR 122). Below is the error that I am getting. What is the solution? Should this be done some other way?

Error: Deficit of PU IR Quantity 47,723 LB

Thanks

Anusha

[former_member197616 · Accepted solution]

Hi,

Please check wheather the consignment settlement is done over the PO at PO history tab in the PO.

If you can provide us the PO history happened to that a better solution can be given.

Please reverse the documents which are done over the PO.

if the settlement done for this PO please post a credit memo at MIRO.

Regards,

[Former Member · Accepted solution]

There is just a single good receipt on the PO history tab. thats all