consignment issue

[Former Member]

Hai gurus

actually i have received the material from my vendor to my consignmenmt stock and further to unrestricted stock.After i consume the material for production ,i want to send the settlement report to vendor for one month transaction.

i have two questions...

1.Can any one explain this cycle with transaction code.I tried with MRKO for settlement,in the info ,it shows not settled.

2.I want to acess the standard script of settlement.What is the transaction code for that accessing the standard script of the report. For example to see the standard script for PO,we use medruck and TC me9f.

I would appreciate the replies on this issue.

rgds

srini

[Former Member · Accepted solution]

Hi srinisap vasan,

Please maintain the taxcode in the consignment info record and check the MRKO transaction.I think u can get the accounting document number with the settlled.

Regards

Sasi