Hi MM Experts,
We are trying to setup standard Vendor consignment process and for KONS message determination when we checked the SPRO for NACE transaction(conditions for output control) - for application MR - Invoice verification we are not able to see any standard output type KONS (consignment) and procedure MR0003 (Consignment settlement - MRKO) available in our system. We are using SAP ERP 6.0 EHP6.Screen shots shown below.
As per my understanding these settings should be available as part of standard configuration? Is my understanding correct? Does our system missing any thing? Do we need to import any SAP note or we need to configure it newly? Kindly guide me
Output types - KONS missing
Procedures - MR0003 missing