MRKO mandatory Reference field

[Former Member]

Hi SAP experts

We need to set the Reference field of invoice verification as mandatory, in transaction MIRO we have no problem since we can enter the data in the field, however, when we try to settle the consigment documents in transaction MRKO we could not find a way to enter the reference field data.

How can I do to fill out the reference field when using transaction MRKO?

Thanks in advance.

Eloy

[Former Member · Accepted solution]

Hi

I used the userexit RMVKON00 and copied the value in the header text of the material document to the ref field of the MRKO transaction accounting document with the hwlp of my ABAPer.

Thanks for all ur help.

Pls go ahead and close the thread if ur issue is also solved.

Thx

raja

[Former Member]

Hi,

The simplest workaround solution in this particular case is to define the new document type for consignment-related invoice in OBF4 transaction where the "Reference number" field shall not be activated. Assign this new document type to your MRKO transaction code via OMR4 transaction. If you would like to use the same accounting document type for your consignment-related invoices, then you will have to activate the user exit which enables you to enter the reference number field when executing MRKO transaction.

Cheers,

HT

[Former Member]

hi guys , I i've changed the document type in OMR4 for consignment invoice ,but when MRKO generates the document show a error message that this document is not allow. What is wrong ??

Thanks

Tatiana

[Former Member]

Hi

Consignment settlement is done periodically for the consumed consigned material.

Vendor would send the invoice to company based on this settled document.

You will not be having any invoice when you would do the consignment settlement.

Still if you need to have any reference then you can use the user exit RMVKON00 to populate BKPF-XBLNR for consignment settlement accounting document.

Hope this helps you.

Regards

Prasad