cancel
Showing results for 
Search instead for 
Did you mean: 

Can we use MIRO inplace of MRKO

Former Member
0 Kudos
2,039

Hi Experts,

We are starting consignment stock for vendor fuctionality in our company, but we are not comfortable with T-code MRKO, as we some time we have to remove withholding tax code, also some time we have to correct amount in miro also we capture vendor invoice number at reference number field in MIRO. Also we can recheck the entry before posting. hence want to use MIRO inplace of MRKO.

Could you suggest how can it possible.

Thanks and Regards

Rajeev Gupta

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

For consignment process you have to use MRKO only.

The problems mentioned should not happen if it is consignment process, you cannot have different amount in invoice than previously agreed rates in info records, vendor will raise invoice based on your consumption details. You however can check the entry before posting in test run.

Regards,

Dakshesh

Former Member
0 Kudos

Thanks for reply,

But there is no test button in MRKO input screen, and how to enter the reference number (vendor invoice number) at the time of MRKO.

Regards

JL23
Active Contributor
0 Kudos

open MRKO selection screen and read it from top to down. you will find a section called processing with radio buttons for DISPLAY and SETTLE.

If you do not set the radio button to Settle, then the execution is nothing else than a test.

Former Member
0 Kudos

Thanks Jurgen,

How can I enter the reference number (vendor invoice number) at MRKO, you know in India we credit the vendor only on getting the invoice from the vendor. Secondly, how to cancel the settlement if we want to make any change. As MR8M and FB08 are not working for such finance documents.

Regards

Former Member
0 Kudos

How can I enter the reference number (vendor invoice number) at MRKO, you know in India we credit the vendor only on getting the invoice from the vendor.

- consignment invoice is different then normal vendor invoice. @  MIRO you post the vendor invoice so u enter the reference number but MRKO we generate the invoice and send it vendor. May be you need to enter the reference field in payment transaction.

Secondly, how to cancel the settlement if we want to make any change.

- In consignment process, system let you generate the invoice only you consume the consignment stock or transfer consignment stock to your stock. Later you generate the invoice through MRKO. If you want to cancel the MRKO invoice document, you need to cancel the goods movement happened(411 K or 201 K) and execute MRKO again so system generates another document(credit memo) which will cancel the previous invoice

Former Member
0 Kudos

It can been achieved by using a User Exit in Substitution rule.

use transaction code OBBH (For reference field XBLNR)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Rajavi,

You cannot use MIRO for Consignmnet settelment.

you have to use MRKO only.