Consignment settlement

[Former Member]

Hi

For consignment settlement,we need to only execute mrko transaction or any further step is available?

-Prabu

[Former Member · Accepted solution]

Hi

MRKO is used to consignment settlement

from selection select required data i.e vendor company code etc.

from processing select settle

and in Display options select withdrawals not settled

Vishal...

[Former Member]

Hi,

MRKO is the only transaction available for settling consignment liabilities(as well as pipeline settlements).

In the intial screen of MRKO transaction you can give the selection parameters like company code,vendor etc.

After giving the selection parameters you have option of displaying the settlement or directly settling the liabilities.

Please confirm that a valid tax code is maintained before settling.

Then execute it

Reward if useful

Thanks and Regards

SHYAM.R

[Former Member]

Hi

Also you have to maintain Condition Records for your Vendor and Co.Code combination in T.Code: MRM1 for the message type KONS....then only you can get the message output.

Also Make sure, in SPRO--> MM> GEN.SETTINGS FOR MATERIALS MANAGEMENT----> Activate Consignment Prices via Info Record..

Then goto MRKO and do the settlement..

Reward if useful

Regards

S.Baskaran

[Former Member]

Hi

MRKO is used to consignment and pipeline settlement provided that you have created PO ( for material whose consignment inforecords are mainatined) and you have done good withdrwal or transfer poting .

Regards

dharmender

[Former Member]

Hi prabu,

For consignment settlement, MRKO is the transcation , which sud be carried out to make settlements to the vendor.

Regards

Aasif