I have problem when performing goods receive for vendor consignment by using MT 501 K where the system responses that "purchasing info record does not exis in purchasing organization 2000". FYI, I do not use consignment info record, due to the goods is not consumed by us but we manage them. What suppose to be done in the system in order to overcome this issue?
The same with above scenario, however, the materials belong to the customer, what arrangement suppose to be done?
Thanks in advance,