How to correct an error in supplier managed bin stock

Hi,

We’ve got into a bit of a mess with our supplier managed bin stock. We setup a supplier managed bin linked to a specific supplier, but accidentally selected the wrong supplier account code - although we didn’t realise it at the time, we ordered some lines as supplier managed parts and receipted them into the bin. We then decided we needed multiple bins for supplier managed stock from this supplier, so setup a number of other supplier managed bins, this time using the correct supplier code.

For some reason, we’ve been consuming stock from the original supplier managed bin despite changing the primary bin to the new bins. This has resulted in us showing a negative on-hand qty in the original bin, and positive in the new bins where we’ve been receipting supplier managed POs. We now want to move stock to the old bin to lose the negatives but can’t because we’re getting a message, as you would expect, to say you can’t move inventory between supplier managed bins for two different suppliers.

Does anyone have any idea how to solve this?

Hi Jonathan,
Did you receive any answers on your issue with supplier managed bin? We have a problem as well, although a little different. We had not set up the correct Primary bin, so qtys were backflushing from the incorrect bin. So we also need to be able to reverse, but not sure how.

Hi Joy,

The only way we managed to fix it is by moving stock from the supplier managed bin to a non-supplier managed bin and then raising POs in order to book supplier managed inventory into stock.

It’s a fudge rather than a fix but I think it was the only option for us.

Jonathan