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Consignment settlement

Dilli
Participant
0 Kudos
252

Hi,

When iam trying to settle a consignment using MRKO transaction, it is not getting settled and in the information text it gives a message as " You are not allowed to have zero lines only"

Need your valuable suggestions to proceed further.

Regards,

R. Dillibabu.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi dillibabu,

You can goto tcode MRM1, specify the condition type = "KONS" for consignment and Company code = 1000 ( eg )

Remember not to specify the partner in the condition record.

Then proceed to MRKO to do your consignment settlement.

regards,

Hareesha k

Dilli
Participant
0 Kudos

Hi Hareesha,

Thanks,

I had tried with your input, but still i am unable to settle.

Regards,

R.Dillibabu.

Dilli
Participant
0 Kudos

The error number are as follows;-

Message no. M8278

Diagnosis

You entered zero in all document lines. This is not allowed.

Procedure

Check the amounts entered and make any necessary corrections.

Former Member
0 Kudos

Hi Dillibabu,

Check your info record whether u have maintained the price for the material.

regards

Anand.C

Dilli
Participant
0 Kudos

Hi Anand,

I had already maintained Price as well as taxcode in the info record.

In display mode of ME13 also it is displayed, but while processing a goods issue, the system exhibits a warning message stating that you are issuing a goods without any value.

I really dont know how to fix up the problem.

regards,

R. Dillibabu.

Former Member
0 Kudos

Hi Dillibabu,

Check the accounting documents created while goods issued. Check whether the consumption of raw material is debited and the liabilities get credited accordingly in the accounting document.

Hope this helps.

Reward if u find it useful

regards

Anand.C

Dilli
Participant
0 Kudos

Hi,

The accounting are correct during GR as per the SAP standard entries.

Regards,

R. Dillibabu.

Former Member
0 Kudos

Hi Dillibabu,

There wont any accounting entries during GR. It will happen only during GI. Check.

regards

Anand.C

dipak_kumar3
Active Contributor
0 Kudos

Hi ,

Correct there won't be any accounting entry...that gets generated at the time GI.

Thanks

Dipak

Dilli
Participant
0 Kudos

Hi Anand,

Thanks,

I mean to say that valuation is happening during GI only not during GR.

Regards,

R.Dillibabu.