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?
Thanks very much for your quick response,