Consignment Vendor Invoice Amount Adjustment

[Former Member]

Dear All,

Normally in SAP, The vendor invoices for consignment in purchasing is posted from MRKO. There is no invoice posting from MIRO.

In MRKO, after entering the selection details, we choose SETTLE for processing type, then we run it and vendor invoice is posted.

So I wonder how can our client make some adjustments for very small differences in the price ? Because normally there may be some differences like 0,50 EUR because of the roundings. So how will these difference amounts will be posted ?

Thx in advance

[former_member581212]

hi,

When you make the cosignment order, due to wht the price may vary...

any examples...

And even if any differences occur...then you can settle via MR11 : Maintain GR/IR clearing accounts..

In normal cases price doesn't change....and the vendor is only after you withdraw the material out of the stock...

Regards

Priyanka.P

[Former Member]

Hi,

MR11 shows the amount for GI/IR account if there is any.. But in consignment case.. you put the price to inforecord, then withdrawals occur. According to these withdrawals you settle the vendor invoice. But the price is already captured from the inforecord. When you settle it, SAP assumes the price as the inforecord price. That is ok. But because of the roundings (because it is only two digit after comma) the real vendor invoice may be different like 0,50 eur (for example you posted 300 EUR, but real invoice is 300,50 EUR)

This happens very frequently for our customer. So MR11 is useless for that case. There shall be some other trx to make these differences to be posted. So how will the 0,50 EUR posted ? This 0,50 eur will not appear in MR11

[Former Member]

Is there any solution ?

[Former Member]

Would a simple FI invoice via F-41 work for you?

Sandra

[Former Member]

Yes , this is the last choice for me to post the differences. I wonder if there is any other solution left to post these differences automatically like MRKO. But I guess no other solution left..

Thanks anyway