Consignment Error

[Former Member]

Hai

When ever i try to create a P.O(with out P.R) for consignment (item cat:k)with consignment info record already maintained),the info record is not picking up into the P.O.

What could be the problem and solution?

Info record is in force. Still it is not defaulting into p.o

When i try to settle the consignment using MRKO, in the information text column it is showing the error "No tax information found"

even though i had maintained the tax code in info record and assigned standard purchase organization to my plant.

Cheers

[Former Member]

This message was moderated.

[kailas_ugale]

Hi,

while doing Po for consignment ,in PO net price and info record will be in Grey mode

In consignment price pick up from info record while doing MRKo settlement we will not maintain any price in PO

and for tax code check following pints

tax code assignment to company code

path

spro-MM-logistic invoice verification-incoming invoice- maintain default value for tax code

here check your tax code is there or not

Regards

kailas

[Former Member]

Dear Hari,

For consignment process, standard purchase org is mandatory.

You have to create inforecord with standard p. org only and po also with standard p.org. Also maintain tax code in Inforecord. Otherwise you can not process MRKO. In PO you can not maintain tax code and hence you are getting tax code error in MRKO

Umakanth R

[Former Member]

First Pre requisite is to check whether did you activate consignment prices via info records in SPRO?

If you were not activated,

Go to SPRO-Materials Management ->? General settings for MM -> Activate consignment prices via info records (T.code OMEV).

Here activate the consignment info records prices.

Also ensure that PIR is created against standard Purchasing org. and also you are creating the PO for same standard purch. org.