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author's profile photo Former Member
Former Member

Consignment liability against wrong vendor


Hi All,

As part of Go-live, we have created info records wrong.

The vendors on the info record has been loaded incorrectly.

Without noticing this, users have already processed consignment liabilities (601k & 411k & 412k) against this wrong vendor.

These show up as to be settled in MRKO. We haven't settled yet.

Can you please suggest a better way to clean up this mess?

Regards,

SS

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3 Answers

  • Best Answer
    Posted on Jul 22, 2014 at 01:48 PM

    Hi,

    As explained in the note: 451370 - MRKO: Different invoicing party there is no option to have different invoicing party for consignment. You have to reverse all the incorrect consignment goods movements and then create a fresh PO with correct vendor and do the process.

    Regards,

    AKPT

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  • Posted on Jul 22, 2014 at 02:11 AM

    I suggest, do not try to find alternative way.

    As its a user mistake, please cancel these documents and re-enter again.

    Although as of my knowledge, you can't change the vendor for a material document number and also for a PO number.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2014 at 08:23 PM

    Another way might not be so good.

    If the vendors don't have history transaction and the vendor number is running numbers. and get the approval from the them.

    Could it possible change these vendor's information to the correct one?

    In next month, you might set block or deletion flag for these vendors,

    Janey

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