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

[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,

[former_member182609]

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]

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]

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]

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

[Former Member]

make po with account assignment k-me21n

do gr mov type-101

use 201 k mov type by using migo for issue of material

then mrko for settlement

regards