on 09-23-2009 4:58 AM
Hi,
I did consignment GRN and i mentioned delivery note in the GRN document....My mat doc is 500001.
I did Goods Issue from consignment stock with mvt 201 K.....Mat doc is 6000002.
Now when i am doing consignment settlement in MRKO....i am getting my ref mat doc 6000002 ( Goods issue doc) and Invoice document no. (510500168)...That is absolutely correct....
Now my client wants in the same MRKO settlement 2 more columns to be added i.e.
1) Consignment GRN document i.e. 5000001.....
2) Delivery note mentioned in GRN document...
How can i bring these 2 fields here....
Utsav
Hi Utsav,
Consignment settlement is done based on the Qty Consumed from Consignment Stock .
Hence in standard SAP ref of Mat Doc of the Qty consumed is entered.( Mat Doc generated through 411 K or 201 K ).
Regards
Ramesh Ch
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Utsav -
As it was mentioned above, there is no linkage between a consignment settlement and a Goods Receipt. Essentially all you have in consignment would be the vendor/plant/material. So as you consider trying to link a GR with a consignment settlement consider the following scenarios.
1) what if you have 2 open Scheduling Agreements for the same vendor/plant/material combination and they both have GRs against them? Which SA/GR would you choose?
2) What if you have consumption for 1000 units but there isn't a GR for 1000 instead you have 3 GRs for 300, 300 and 500? Which GR would you choose?
3) How do you know which GR is linked to which consumption?
I would also be concerned with adding any user exit within the MRKO process to try to do this as I don't believe it'll always be right and it could negatively affect the performance of the settlement. What you might suggest would be a stand alone abap that would report the GRs and the Consumption within a given time frame.
Regards,
Sandra
tx
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hi,
check layout setting with the ABAPer ...Do check few tables like EKBE, MVKE and S013 for more help...
Regards
Priyanka.P
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