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Former Member
Dec 02, 2008 at 07:33 AM

MRKO related to vendor consignment

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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...