actually i have received the material from my vendor to my consignmenmt stock and further to unrestricted stock.After i consume the material for production ,i want to send the settlement report to vendor for one month transaction.
i have two questions...
1.Can any one explain this cycle with transaction code.I tried with MRKO for settlement,in the info ,it shows not settled.
2.I want to acess the standard script of settlement.What is the transaction code for that accessing the standard script of the report. For example to see the standard script for PO,we use medruck and TC me9f.
I would appreciate the replies on this issue.