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Jan 20, 2018 at 05:48 AM

Consume Material from vendor Location


Dear Experts

I skipped to do movement 543 in case of subcontract .As per standard SAP , Mov 543 is performed automatically during GR of SFG Recieved from Vendor. Option available is to Reverse the GR and do GR again . We can not reverse PO material because it is already consumed in the plant . Plz suggest how to consume material against PO from vendor location.