consignment

[Former Member]

hi all

i create a info record for consignment with price but when i did the GR after PO

FI documents not effected in the display mode the following error displays

error

No subsequent document found in Accounting

thanks in advance

[Former Member]

Hi Sudheer

For consignment, the Goods receipt is non-valuated.

You will get the inventory valuated for the consumed quantities. This is the essence of the consignment procurement.

You can store the vendor owned material in your premises and pay for the quantities those drawn.

So, make good consumption and as the liability will be generated, make automatic settlement through transaction MRKO.

warm regards

sairam akundi