Consignment Settlement

[Former Member]

Hi,

For doing consignment settlement we have to use MRKO. What are the necessary steps to be followed while dealing with this T.Code MRKO?

Please help me.

Thanks & Regards

Saeed Arif

[Former Member · Accepted solution]

Hi Saeed,

For doing consignment settlement we have to use MRKO. What are the necessary steps to be followed while dealing with this T.Code MRKO?

For doing consignment settlement.

you should have consignment PO ( item category K) with tax code

Info recore is must with consignment

when u received the good through movement type 101K no accounting do will generate. since it is not valuated materila ( it owns by the vendor)

Transfer the consignment materila to own (movemetn type 411K ) or Goods issue to consumption( movement type 201K) ... now accounting document will generate.

settele the the account through MRKO transcation.

If you find error that messeage determination not set.... go the SPRP setting ..logistic Invoce verification > Messeage determination >>> maintain condition >>> create condition.... create for KONS

Hope this will useful

Regards

Anand