consignment issue

[#1]

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_member182609]

Hi,

I Under stood your problem.

Please maintain mesaage in below path.

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

Or you can use T.code MRM1 and maintain messahe for your company code for KONS condition record.

[Former Member]

It is done already done in the MRM1 with vendor and company code.

rgds

srini

[former_member182609]

Please check in tcode MRM1, specify the condition type = "KONS" for consignment and Company code =

Remember not to specify the partner in the condition record.

Then proceed to MRKO to do your consignment settlement.

[Former Member]

Hai

i have done that as per your suggestion already.

iam supposed to the get the result as settled.Am i right?

Rgds

Srini

[former_member182609]

Yes ,You should get.

Please let me know if you have any concerns,