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author's profile photo Former Member
Former Member

Consignment GR/IR clearing

Hi,

we have consignment GR/IR clearing requirement.

for normal consignment case, we use consigment material in daily working, and use MRKO to settle the total consignment materr +yial at month end closeing, and give the result to vendor, let vendor crate invoice to us.

our vendor always have difference invoice to us, not the same result with MRKO, so we do MRKO based on the invoice from vendor, not based on the system.

so there are so many open item in consignment GR/IR account, we need do F.13 to clear them, we need clear based on material document number+line item number.

we are populate the material number+year to FI document line item assignment.

I want to know, how to populate material number+lineitem to FI assignment in material transfer with411K and MRKO.

Thanks!

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2016 at 07:04 AM

    我们也遇到同样的问题,请问解决了没 ?

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