Hi All,
We came across an issue recently on S4 HANA, for the MRKO Consignment Settlement Process:
- we setup a vendor for Consignment Settlement but missed to update the Vendor Email ID in the Vendor Master
- The MRKO Consignment Jobs were executed and the Accounting FI Documents were created
- Since the Email was not maintained on the Vendor master, the Invoice Images which were supposed to be triggered to the vendor did not happen.
- Our Consultants suggest we reverse the 411K, clear the documents and then re-execute the MRKO Jobs for these Materials again.
- I see a risk in reversing the 411K documents, expecting this would impact the Payment Terms of the Invoices and also due to the huge volumes of Materials consumed.
Question - Is there a way to Re-trigger the Invoice Copies to the Vendor for these Accounting FI Documents (Invoices) which are already created without an Invoice copy?
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