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Former Member

Send a list of consignment consumption to the vendor instead liquidation

The KNOS message is send until the liquidation not at the consumption, the MRKO is likewise the MIRO, creates the debt to the vendor, and this process needs to show up an invoice. And the question is, how the vendor can present an invoice during the liquidation if the vendor doesn't know the amount of the liquidation at that point.

Thank you.

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1 Answer

  • Apr 11 at 04:37 AM

    This question is rather for SD, as you are the customer to your vendor. And you are actually asking how your vendor can create a bill.

    Talk to your teammate who supports SD and get the details how they do their customer consignment and how they get the information from the customers.

    Usually they just get the total number of issued quantity by email. If the customer has SAP himself then he runs MRKO and sends you his invoice with the details. Then vendor then creates a customer order to issue the quantity and creates himself a bill which he does not send out in case he got a MRKO invoice from his cusotmers

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