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Former Member

Executing MRKO

Dear friends

I had created consignement info record, created a PO with item catogery K, done MIGO and transfored that vendoer consignment stock to unrestricted stock by 411K movemnt Now I want to make the Invoice settlement. When I go for MRKO the save button in the screen is not active Please give me the solution

Regards

Raju

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2 Answers

  • Best Answer
    author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 11:26 AM

    Hi

    check

    Have u ticked radio button <b>settle</b> in processing

    Vishal..

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    Former Member
    Posted on Sep 28, 2007 at 11:34 AM

    Dear Raju,

    <b>Settling Consignment Liabilities</b> :<b>T.code MRKO</b>

    Removing material from consignment stores of transferring material to your company’s own stock results in liabilities towards the vendor. You should settle these liabilities at regular intervals (for example: monthly).

    Consignment materials are settled without the vendor issuing an invoice, as the vendor company is unable to track withdrawals directly. The vendor can only manage its consignment stock by taking deliveries and payments into account.

    You can initiate payment for consignment withdrawals using the Invoice Verification application component.

    <b>Path:</b> Logistics > Material Management > Invoice Verification > Invoice Verification > Further Processing > Settle Consignment/Pipeline Liabilities

    <b>Enter following information:</b>

    • Company Code

    • Vendor Account number

    • Plant

    • Document Date This is the date on which the original document was posted.

    • Posting Date This is the date on which the accounting document must be posted to GL.

    • Remove tick for Pipeline, only leaving consignment tick

    • Tick Display at the processing selection

    <b>Execute</b>

    You will now see a list of all settlements outstanding for this specific Vendor.

    In order to settle the liabilities:

    • Go back once with the green back button

    • Tick Settle at the processing selection

    <b>Execute</b>

    Liabilities will now be settled and posted to the Vendor Account

    <b>Configuration:</b>

    you need to make sure that you have configured the system to use Consignment info records (depending on the SAP release).

    You then need to make sure that you have created the correct output message that is created when the payment is made to the consignment vendor and allocated it to the correct output such as printer etc.

    You also need to check the Automatic account assignment for managing the accounts to be used when stock is used (within the GBB event key for instance) there may be other AAA settings for the invoice as well.

    With regards,

    B.Ravindranath

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