cancel
Showing results for 
Search instead for 
Did you mean: 
Subscribe

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

0 Likes
View Entire Topic
former_member182609
Active Contributor
0 Likes

Hi,

Crete Consignment Info record for material vendor & plant combination.Maintain Tax code in Inforecord.

Create the PO with item category K.

Then receive the material through MIGO.This will allow to POST cosignment stock into your storage location.

You can issue to consignment stock against cost center either movt type 201K or you can move this stock to own stock through 411K.

For message settings:

SPRO>Materials Management>Logistics Invoice Verification>Message Determination>Maintain Conditions for KONS condition record for your company code(T.Code MRM1).

For settlement Cosignment stocks. T.Code MRKO

Hope this would help,

JS

Edited by: Sridhar Jayavarapu on Feb 9, 2009 9:34 AM

Former Member
0 Likes

hai sasi,ramesh,sridhar

Thanks for your replies.Actually i have done all the things you have mentioned except the taxcode in purchase infor recoed and the contions.Now i have done that also .Still,after executing the MRKO,it says in the last field under INFO,it says not settled.

I hope i should get settled .Am i right?

Please try to address my second question alsoi.e how to access the standard script of the settlement?

Rgds

srini

former_member182609
Active Contributor
0 Likes

Hi,

In MRKO transaction Please give tick mark to ''settle'' tab in Processing middle box.Then execute & tell me the error what you are facing.

Former Member
0 Likes

Hai

I did as per suggestion .now i get the the folowing

*Consignmnt settlement: No message was found for partner AGENCY00/compny c*

rgds

srini