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How to link output type

Former Member
0 Kudos

Hi,

How we are linking output type KONS to MRKO

Please assist...

Thanks in advance

Prashanth.v

Accepted Solutions (1)

Accepted Solutions (1)

erika_szanto
Active Participant
0 Kudos

Hi!

please check your settings in customizing regarding to the note

129643 Invoice verification: Creating message records

(please check also: 313340)

Best regards

Erika

Former Member
0 Kudos

Hi ,

What is this 129643 and 313340,

And how to check these in the system

Prashanth

erika_szanto
Active Participant
0 Kudos

Hi!

These are notes from the SAP (you can display it on the service marketplace).

I will copy the relevant setting for KONS:

Check the settings in Customizing of invoice verification and add the

following settings, if necessary:

1. Logistics Invoice Verification -> Message Determination -> Maintain

Message Types

The following output types must exist:

KONS Consignment

KON6 Consignment EDI

REKL Complaint

ERS ERS Procedure

ERS6 ERS Procedure EDI

MLPP Mail Price Deviation

RAP New Value Method

RAP6 New valuation EDI

INS Invoice plan

Output type KONS

Access sequence 0002

Select "Access to conditions" and "Multiple issuing"

and "Timing 2 (job and time entry) not allowed".

Enter the following as default values for the condition record:

Transmission Medium 1

Partner Function VN

Time 3

Choose "Processing routines" and enter the following:

Out. Name Med Program FORM routine Form

KONS Consignment 1 RM08NAST ENTRY_KONS MR_PRINT

KONS Consignment 2 RM08NAST ENTRY_KONS MR_PRINT

Choose "Partner Definition" and enter the following:

Output Medium Function Name Name

KONS 1 VN Consignment Vendor

KONS 2 VN Consignment Vendor

Please check it again in customizing.

Best regards

Erika

Answers (1)

Answers (1)

Shiva_Ram
Active Contributor
0 Kudos

Check the link

Regards