Hi ,
I am doing MRKO for an ERS vendor as a result of which once MRKO is done an ERS INVOICE is generated.
But when do the same processw for another vendor , it generates an CONSIGNMENT STOCK ACCOUNTING document.
Can any one please let me know if i am missing something for the 2nd vendor due to which an ERS invoice is not being generated...
For both the vendors condition records have been mentioned.
Kindly advise.
Thanks...