on 04-04-2016 2:31 PM
Hello Gurus,
We are currently designing a STO flow with vendor consignement (i.e Company A is selling stock in consignment to Company B).
We succeed to create the flow STO (Company B) > Outbound delivery (Company A).
After Company B is selling directly stock in vendor consignement to end customer. We settle on SAP MM using MRKO T-Code with success.
From MRKO, an idoc (Output KON6 - Message type GSVERF).
During integration on SAP SD about that self-billing message type we get error which we don't succeed to solve (Message No. V4099 - Delivery note no. from the credit advice is missing in the document flow)
Would you guys have worked with self-billing on sales on vendor consignment ? Could you help identify what we are doing wrong and how we can investigate to solve issue ?
Best regards,
Have a look at the following note:-
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.