on 03-11-2010 7:06 AM
Hi,
I am working on PO with consignment first time I have made OBYC setting for consignment KON , after that i hav ecreated PO migo and MB1B from consignment stock to own stock now i want to know the steps foe consignment seettlement how to do it with MRKO, when i execute it I can see the material document with with date and amount of that document on the main screen what is the further process to settle it. and also what settings are required to be maintain in MRM1 is it necessary
regards,
zafar
HI,
You can goto tcode MRM1, specify the condition type = "KONS" for consignment and Company code = 1000
Remember not to specify the partner in the condition record.
Then proceed to MRKO to do your consignment settlement
One more setting, select the SETTLE and remove DISPLAY under the procesing option tab and execute the transaction..
Regards
KK
Edited by: Kishore Kumar Galla on Mar 11, 2010 12:42 PM
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Dear,
I have maintain the detail in MRM1 , now i want to know the steps when i log in with MRKO it is showing me the material document with all amount detail but what is next step when i come to MRKO what process to be done means is there any button which i have to select or press or what is the next stpe in MRKO t settle it so that payment can be given to vendor.
regards,
zafar
Hi,
I have select settle radio button and proceed MRKO it shows me one document with amount and other vendor code etc..
but system have not given any message as settle document etc. can u give the steps for MRKO like on main screen after selecting company code and vendor i have selected consignment and settle radio button then what to do next for settlement.
regards,
zafar
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