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consignment and pipeline settlement error

Former Member
0 Kudos

Hi Expert!

I have error when processing consignment and pipeline settlement for company code 4424. The error is "No message was found for partner 146073/company code 4424". Can anyone tell me what has going wrong and how to solve it?

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

Go to T.code MRM1

and give the invoice party u r mentioning in Invoice verification and enter the function , person responsible or etc.

REgards,

Andra

Answers (9)

Answers (9)

former_member824495
Active Contributor
0 Kudos

Hi,

Goto OMRM, maintain message in area M8 message number 4** (put ur message number) & maintain it as 'W' i.e. warning or 'E' error.

Regards,

Piyush

Former Member
0 Kudos

Consignment settlements are based on goods issues. If you want a material document to do a consignment settlement test you need to do a goods issue.

Regards,

Sandra

Former Member
0 Kudos

sorry, i still dont get it. if i want to simulate the solution, i setup KONS in MRM1 for this vendor and company code, then how am i going to test? I should have material document then only i can run MRKO..

please help.

Former Member
0 Kudos

there's no PO for this consignment, there's only material document. How they create material document? I'm trying to simulate your solution given in sand box..

Former Member
0 Kudos

Hi,

In case of consigment you cannot create material doc .

The reasonis material is comming in pipe and used dirrectly to consumption. Other than this plz note that in consinment we use to store the material but it is not in our liability. when we use then only we are responsiblefor the same

Former Member
0 Kudos

HI,

The MRKO Transaction only for settling the Pipe line and Consigmnet pscenarions.

No effect if u maintain as like that.

If u have doubt do one in Devlopmet.

Regards,

Andra

Former Member
0 Kudos

And if i set up the config in MRM1, will it gives any impact to other current process or transaction?

Thanks.

Former Member
0 Kudos

Hi,

MRKO is used for settelment in case of consingment PO as we dont use to process the IV .

Fpr consignment check th inforecord as its plays a vital role in consigment data used to pick from info record

Former Member
0 Kudos

Can anyone tell me MRKO is for what purpose actually? I dont really clear with this.

Thanks.

Former Member
0 Kudos

I've check the material document. It has already partner number assigned.

Hi Kariya,

Can you please tell me the path and step by step how to maintain those?

Thanks.

Former Member
0 Kudos

Hi,

Maintain Output type in MRM1 for KONS, maintain communication.

Regards

Kariya

Former Member
0 Kudos

HI,

Check have u assigned the partner functions in the PO header details ( partners).

I think r u getting thye error at the time of invoice clearance and assigneg partner for invoice,

Regards,

Andra