Consignment material number problem

Hi
Please help
It was noticed the material number 2000XXXX was keyed as consignment which was wrong.
The right consignment material number should have been Z03520553 and I would appreciate if someone let me know on hot to make a change to reflect on Z03520553 and maintain 20007890 as normal stock.

The material number does not decide whether the material is a consignment material. If this is the case in your company, then it is just an internal rule, a kind of policy, which seems not even be supported by a user exit, otherwise you would not have the problem that you have.
The process defines if a material is used for consignment, e.g. the item category in the purchase order and the info record type
for sales process it is the sales order type and its item category.
Based on this info you should be able to tell exactly at which point you have a "wrong" material number.
in case of purchasing info record ýou need to flag the info record for deletion and then you can archive it.

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I am trying to create inbound delivery with reference to Purchase Order.
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Hi,
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