Skip to Content
0
Former Member
Apr 15, 2014 at 12:26 AM

Post MRKO with different Company Code

69 Views

Hello Experts,

In transaction MIRO it is possible to change the Company Code that receives the invoice in order to post the accounts payable in a different company to the one where the goods receipt was posted. However we are unable to find a way to do this in the MRKO consignment process, is it possible to change the company code for the invoice through standard means?

Best Regards