STO Consignment process

[Former Member]

Hi Experts

I am designing this process in the system for two of our companies in the SAP.

As I understood so far the process is like this:

me21n - STO consignment from company A to B,

Delivery from A to B (two steps),

PGI for this delivery,

MIGO for getting the stock to B,

MRKO after inventory usage in B.

The billing between A and B in company A for this usage is missing. How is it done in the system?

Thanks

Ofer

[Former Member]

Solved.

Done using consignment issue order/billing.

Thanks

Ofer

[eduardo_hinojosa]

Hi Ofer,

Check these notes:

Note 823202 - Cross-company delivery type for consignment STO incorrect

Note 504933 - MRKO: Cross-company code posting not possible

Note 338922 - Analysis note for cross-company transactions (delivery)

I hope this helps you

Regards

Eduardo

[Former Member]

Dear Eduardo,

Thanks for your reply.

I read these notes but found no answer to my question.

MRKO transaction credit the supplier in company B, but what about debiting the customer in company A?

How this is done in the SAP?

BTW, Congratulation for the world championship

Thanks

Ofer

[eduardo_hinojosa]

Hi Ofer,

Now I think that I understand you. Check the notes about message RD04:

SAP Note 137686 - ALE_INVOIC01: Internal allocatn Customizing in FI

SAP Note 31126 - Intercompany billing - posting to vendor account using EDI

and related notes.

Regards

Eduardo

[Former Member]

Hi Eduardo,

Thanks. I read these notes.

1. Is it regards consignment STO or generally about Idocs/ALE?

2. Does it mean the the MRKO "takes care" also about the billing from A to B?

Thanks

Ofer