on 07-21-2017 1:13 AM
Hi Gurus! My question its about the MM Consignment Vendor Process. Is it possible about this process to generate a CO Document ?
In the accounting document view click on Environment button in the top menu, Click on Document Environment - Accounting Documents then Controlling document you can view the controlling document for the accounting document.
Hope this clarifies your doubt.
Regards,
Satya
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Hi Satya, I Have Solved my problem...It was an account at OBYC (KON Operation) created as a "Balance Sheet Account", so I could configure other account as a P&L Account, and Issign a Cost Element at the same, with an automatic Ceco entries (OBYC) and it's worked ok, so I got my FI/CO/CeBe Document....
Other doubt, can I get registered more than 1 account at KON Operation, at OBYC?
thanks for your answer!
You may want to check that the comsuption of stock account is a P&L account.
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Federico I have solved My problem, so I was registered my account in a wrong operation at OBYC, and I created other account as a P&L, and I assign a Cost element to register at KON Operation (OBYC).
My doubt is getting more than one account registered at KON operation...I know that I can register more than one, but is it possible to Consignment process?
Hi Gerardo,
Where ever the cost objects are assigned it will create controlling document.
Consumption – Consumption of consignment material happens when goods issue is done with item category K, where you assign a cost center system generates accounting document and controlling document.
If you are looking for Consignment process you can check the below link.
https://blogs.sap.com/2013/09/17/vendor-consignment-process/
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Hi Satya, thanks for your answer, so The process I do reference, I do not assign Cost Center in My PO (ME21n), so there I assign "K-Consignment" in my Item Category.
At the time of MIGO (Goods Receipt-Purchase Order) system automatically pick the 101-K and do receipt- system will create only the material document, and FI Documment..,,,What moment I receive a CO Documment? is it correct? can I Recieve a CO Document at this momment (MIGO)?
Hi Gerardo,
At the time of Goods Receipt – There is no Accounting entries are generated at the time of goods receipt
At the time of Withdrawal or Consumption of Consignment Stock there will be accounting documents and controlling documents get posted at a time. You can view the controlling document in the relationship browser for the accounting document.
thanks again SATYA, I think there is my Issue, because I have not received a Controlling Document in that part of the process: Withdrawal or Consumption of Consignment Stock. I got a FI Document but no Controlling Document....What would be the error? a point of IMG? or some master Data in the account I use in my OBYC?
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