Consignment - scope item 2LG - how to print settlement statement for vendor ?

[lmonteroquero]

Hi experts, 

Referrring SAP 1905 Feature Scope Description PAGE 113 doc : "Consignment and pipeline settlement For goods withdrawals from consignment stocks or from a pipeline, you do not expect an invoice from the supplier. Instead, you can settle posted withdrawals and return deliveries yourself and send the supplier a statement of the settlement"

https://help.sap.com/doc/7c9e0bbbd1664c2581b2038a1c7ae4b3/1905.500/en-US/FSD_CE1905.pdf   

We don´t find out how is possible to print out a settlement statement for sending to vendor ( print or email channel ) .. 

We´d appreciate your help. Thanks

[Former Member]

Hi,

Have you looked at Best Practice scope item 2LG - Supplier Consignment?

https://rapid.sap.com/bp/#/browse/categories/sap_s%254hana/areas/cloud/packageversions/BP_CLD_ENTPR/...

The test script and task tutorial link should help you understand how to solve your problem. If you are still unsure how to print the statement after reviewing those, let us know and more detailed help can be provided.

All the best,

Luke