MRKO document type

[Former Member]

Dear gurus,

What would be the document type for MRKO (Consignment settlement)?

Help would be appreciated.

Regards

Syed

[Former Member · Accepted solution]

Standard docment type RE is generally used.

[Former Member · Accepted solution]

Thanks Charlie. So in OBA7, vendor, Material and G/L account should be selected. Now in OBYC, for Consignment payables (KON) accounts are determined based on what rule? Your answer would be of great importance.

Regards

Syed

[Former Member · Accepted solution]

This is internal SAP setting. on the basis of value string these posting are made.

[Former Member · Accepted solution]

Consignment liabilities (KON)

Consignment liabilities arise in the case of withdrawals from

consignment stock or from a pipeline or when consignment stock is

transferred to own stock.

Depending on the settings for the posting rules for the

transaction/event key KON, it is possible to work with or without

account modification. If you work with account modification, the

following modifications are available in the standard system:

- None for consignment liabilities

- PIP for pipeline liabilities

In OBYC you need to setup the a/c first with blank modifer and second with PIP

Rule will be general modifier only

[Former Member · Accepted solution]

Thanks Rajan and Charlie for your insightful answers.

Best wishes,

Syed

[Former Member]

Dear Syed,

Whenever you Clear the Vendor Bill With Reference of Purchase order

RE Document Type. Directly Clear the Vendor Bill through FB60 .

KI Document Type.