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Former Member
Feb 10, 2012 at 02:33 AM

Vendor Consignment Clearing

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Hello Experts,

Can you plese explain/show me the process of clearing consignment related GR/IR up to accounting? As from what I'm thinking, before the documents can be cleared in transaction F.13, it must be first cleared on the MM side. Because documents related to consignment still has a difference/balance on them that's why F.13 cannot clear them.

Can you give us the steps that needs to be done in MM side up to F.13 side?

1.

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5. F.13

Thanks very much for your quick response,

Stiffler