Regarding consignment process integration with DSN, I have 02 following questions:
1. Basically, consignment invoice is generated based on material document via settlement (T/code: MRKO) NOT BASED ON PO. After running MRKO in S4, is the invoice is sent to DSN? In case invoice is sent to DSN, is it sent as a separate document? or How does it link to the previous PO?
2. In CIG buyer config, consignment invoice is determined as MM-based ERP-initiated invoice. If we want to use only consignment and ERS process, can we just enable/configure MM-based invoice and skip FI-based invoice part?
Please check and support me on this topic.
I found the answer by myself.
1. After you run MRKO, consignment invoice will be sent to DSN as a separate document with no reference to your current PO but your material document (which was generated by your transfer posting activity).
2. Yes, we can