Consignment Settlement: No message was found for partner 2006/company code AB20

[vikas443]

Hello Sap Experts,

I have customized the Vendor Consignment Process with item category (K).

Step 1: Created a Material Master using MM01.

Step 2: Created a Vendor Master using BP/XK01.

Step 3: Created a Purchase Info Record using ME11 with a Tax Code in the accounting view.

Step 4: Created a Purchase Order using ME21N with item category (K).

Step 5: Received Goods using MIGO with movement type 101 and Transfer Posting using movement type 411 (K).

Step 6: Checked Stock using MMBE.

Step 7: Used MRKO to settle the invoice and tax but I got the error mentioned above.

Please help me to solve the above error and provide a clear process to use MRKO stepwise. Thank you for the time to review my question.

Regards,

Vikas Kumar

[mk_04]

HI Vikas Kumar,

step 1) Enter tcode MRM1

step 2) Select output type as KONS (for consignment) or if your company is using customized output type for consignment, select it.

step 3) Select key combination either as company code/invoicing or company code (In your case select, you can select company code AB20

step 4) After entering, enter your company code as AB20, in the partner tab enter your partner number as 2006, select partner function, transmission medium, dispatch time and Language key according to your requirement

step 5) Click on communication, enter the output device and save

Now you can process, consignment settlement using MRKO tcode.

Answer for your second question about using MRKO tcode:

step 1) Enter tcode MRKO, in the selection criteria, you can select your company code, vendor, material. If you are processing consignment settlement for multiple vendors, you can use multiple selection option

step 2) Select consignment in the selection criteria

step 3) In the processing tab, first select display.

Step 4) In the display option, select withdrawals not settled.

Now click on execute.

If you are not getting any errors, click on back, in the processing tab, select settle. Hit execute.

[DominikTylczyn]

Hello vikas443

See the note 129643 - Invoice verification: Creating message records on how to set up Logistics Invoice Verification output determination, including output determination for MRKO.

Best regards

Dominik Tylczynski

[Neeraj_Jain]

Hello Vikas Kumar,

Please execute transaction code MRM1 and check have you mention invoicing party in invoice verification alongwith partner function etc.

If not please maintain and try to post your invoice.

Let me know if any issues on it.

If satisfied, please accept and upvote the answer.

Regards,

Neeraj Jain