Need help

[Former Member]

Hi,

Could someone answer the question below.

What is the process for consignment price variance adjustment.

Description: settled the invoice through MRKO still price variance need to be adjusted. what is the procedure?

Regards,

Krishna

[Former Member · Accepted solution]

hi,

Create subsequent debit note or credit memo for adjustments.

update the info record (consignment) with new price before issuing the goods.

[Former Member]

Hi,

Fist you can cencel the material document posted in inventory document(MBST) and then run the MRKO it will creates the back ground cridit memo for that cancelled document. Then you can update the new price in info and issue again the material and run MRKO it will update new price. Please check the SAP Note 356130 - MRKO: Reversing the documents.

Subrahmanyam