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