order value in a vendor consignment

[Former Member]

Hello all,

I need your help about the order value in a vendor consignment !

How is it possible to show the current order value in each consignment order ? I do know the transaction MB54, in which I can choose the material and the plant, but that is not enough.

Is it possible to show the item value directly in each Consignment order? I know that the item category k does not allow any assignment. At this time the value of an item in my order is not shown.

I would like to have an overview of the accounts payable which I have to pay at the end of the period.

Many thanks in advance.

Mellyy

[Former Member]

Hello,

Please execute the transaction MRKO with display option (in selection screen) to know the payable at the end of a period. Since you are not liable to pay for Vendor consignment PO's after the receipt, SAP will not show the price in the PO. If you still want to know the consignment PO price, you may create a custom report or a query.

Thanks,

Venu

[Former Member]

Hello,

You may have to look at the Z custom report.

regards