Consignment GRN field to be added in MRKO

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi,

But client wants to display the original GRN mat document for reference purpose while MRKO settlement..

[Former Member · Accepted solution]

Hi Utsav,

In MRKO it not possible , but u may try with the following exit.

RMVKON00 Enhancements to report "Settle consignment liabilities"

EXIT_RMVKON00_002 :Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawl.

Regards

Ramesh Ch

[Former Member · Accepted solution]

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

[Former Member]

tx

[former_member581212]

hi,

check layout setting with the ABAPer ...Do check few tables like EKBE, MVKE and S013 for more help...

Regards

Priyanka.P