DSN Consignment Invoice

[uyentnh789]

Hello team,

Regarding consignment process integration with DSN, I have 02 following questions:

1. Basically, consignment invoice is generated based on material document via settlement (T/code: MRKO) NOT BASED ON PO. After running MRKO in S4, is the invoice is sent to DSN? In case invoice is sent to DSN, is it sent as a separate document? or How does it link to the previous PO?

2. In CIG buyer config, consignment invoice is determined as MM-based ERP-initiated invoice. If we want to use only consignment and ERS process, can we just enable/configure MM-based invoice and skip FI-based invoice part?

Please check and support me on this topic.

Thank you!

[uyentnh789]

Hi team,

Do we have any updates on this topic?

Thank you!

[uyentnh789]

Hi everyone,

Have you ever sent consignment invoice from S4 to DSN? did it work?

If anyone has experience on this topic, I would be really appreciated to hear from you.

Thank you!

[uyentnh789 · Accepted solution]

Hi team,

I found the answer by myself.
1. After you run MRKO, consignment invoice will be sent to DSN as a separate document with no reference to your current PO but your material document (which was generated by your transfer posting activity).
2. Yes, we can

Best regards,

Uyen

[Prem_Tracz]

Hi

When it comes to using consignment invoice in DSN / Commerce Auto licence there is nothing wrong with that as per product management.

Customer needs to know that if they need consignment functionality then it would be prudent to have SCC licence purchased.