Consignment stock, change of vendor for acquisition

[former_member797708]

Dear experts,

I am facing a situation, were our current consignment vendor has being acquire for a company who now will start to invoicing us, and in our system will be a different vendor, I am searching and thinking how my I transfer the consignment from one vendor code to another and haven't found a solution,

Any ideas? advice?

Thanks in advance.

[Former Member · Accepted solution]

Hi

I do not think you can transfer the material from one vendor to another in 1 step.

I would suggest to move the stock from cons to own & then again move it back from own to consignment of another vendor.

Hope this helps.

Thanx

PP

[former_member797708 · Accepted solution]

Thank you for your answer, I am getting to the same conclusion, however if I move it to my own stock, it will generate invoicing... then I think I will return it to the vendor and do a new PO with the material.

[former_member797708 · Accepted solution]

I found this SAP OSS notes which confirm it is not possible.

Note 362032 - No posting from consignment stock to consignment stock