How to adjust vendor consignment stock

[former_member225044]

Hello

We have one material , that material is having one scheduling agreement (consignment), in 2003 he was received 3600 qty, that is shown in Purchase order history of Scheduling agreement, with 101 movement type and material document.

when we saw now the stock in MMBE the 1800 qty is showing as vendor consignment.

Now user says that, he has no any vendor consignment stock physicaly. now it is showing as 1800 qty vendor consignment.

I have checked in MB51 there is no documents from 2003 it is showing only 2004 onwards

if i suppose willing to scrapp then we need to take it as Unresticted stock, then Accounting document generates.

if i want to cancel old material document , then this document is not exist of 2003

How to remove the Vendor consignment stock? now

sap

[Former Member · Accepted solution]

hi

you use 121 mvt type .

by

ram

[Former Member]

Hi,

They has not been done tranfer posting consignment to own(411k) and issues.Thats y stock is still avilabe.So user have to do these things in sap.

If you want to do stock is nil without these things do Physical inventory but it is not advisable.

Regards,

Murali