Hi,
While verifying the consignement withdrawals system will take the withdrawals qty & FI doc.
Slect the MRKO based on vendor & Date / material & Date.
It will issue the Acco. doc no. says your accounts got settled. In background automatic invoice verification would be done,
and accounts entries will get generated.
subsequenet output message also will created for vendor.
follwing the doc. payment will be processed.
SAM
Bluesky
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