VENDOR SHORTAGE

[Former Member]

dear sir,

how to book the vendor shortage.

701-702 is mvt type for booking the physical inventory in ware house

is there any way other than booking the same by taking back to our stock

or

subsequent adjustment by 121(543/544)

[Former Member · Accepted solution]

Hi,

You can post a stock count against vendor stock (stock type o) if you think that the stock is incorrect.

taking it back into stock can be used if the stocks at the vendors are higher than the system indicates. You can use a 542 for this.

but for future reference, when you are posting the GR of the finished product you should expand the component lines on MIGO and post the actual components consumed.

Steve B