Consignment Unable to Issue Reservation

We have a consignment material where the inventory located at the plant was transferred to another plant facility.  A new PO was created and the same material received in from another vendor for consignment.  A reservation has been created to consume the material received from the new vendor, however the reservation appears to want to use the original vendor (where the material was transferred to another plant).  I have tried the following with no success:  marked the original vendor's info. record for deletion, changed the original vendor's info record condition prices validity period, cancelled the PO receipt to the new vendor then marked the old vendor's info record for deletion and re-received.
Any ideas what needs to be done so the reservation can be fulfilled based on the vendor that we currently have material from?
Thanks.

Dear,
Plant quantity available is plant stock - until unless you maintain it with valuation type wise based on each vendor or LIFO/FIFO methods whichi is again a big task.
Issue quantity of transferred material to a dummy cost center. Once transferred quantity is 0 make issue from new vendor stock.
Regards,
Syed Hussain.

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