Consignment Inventory - Off Quality to be returned to Vendor

[Former Member]

We have several materials from a consignment vendor that have been transferred to blocked status due to it being of 'off quality'. Normally, we would execute a 102 movement against the receipt and return the material to the vendor since it is in consignment status. The issue is that we moved to a different 'box' in SAP (from N61 to N6P). Since the receipt was recorded in N61 we can not execute the 102 movement in N6P. We are looking for a solution as to releaving the consignment inventory without causing SAP to require payment when settlement is run for this vendor at month end. or... the best alternative solution.

[christian_wohlfahrt]

Hi Jenny!

One option would be the way back: try to cancel all bookings until your are able to execute the 102 movement out of N61.

If this fails, a second option would be the creation of a return PO - you should be able to enter the value manually and can charge the consignment vendor anything (= the same as would be paid by the settlement run).

Regards,

Christian