Automotatic Message Determination:Consignment Settlement

Friends,
I need some help in after doing the consignment settlement process:
After I run MRKO and settle the consignment once a month, I need to send a form to the vendor detailing the settlements done over the period of one month.
My questions specifically are:
1. What are the output methods for this form?
2. I think there would be several, if so, how do I configure email,fax etc.
3. Also, after I settle, I am trying to send the document to the local printer but I am getting the following error message
"No messages for initial processing exist". Can someone please explain what are the places I need to check to make sure everything is configured properly.
Thanks in advance ....
Cheers.
Chandu

Pankaj-
Thanks for your prompt reply. However this did not solve my problem. Please look at my comments below and respond:
1. What are the output methods for this form?
Ans: - SAP Standard output type is "KONS"
I am using the KONS, but I am unable to see email as an option. I see simple mail, but do not see email.
2. I think there would be several, if so, how do I configure email,fax etc.
Ans: - Use the appropriate transmission medium in MRM1/MRM2 for KONS
In MRM1/MRM2, I have configured my CoCode using the PI partner function with options 1(Transmission medium:Printer) and 4 (print immediately)
3. Also, after I settle, I am trying to send the document to the local printer but I am getting the following error message
"No messages for initial processing exist". Can someone please explain what are the places I need to check to make sure everything is configured properly.
Ans: - Go to MR90 and here in selection screen, specify the "Processing mode" as "2" i.e. Repeat processing or "3" i.e. Error processing and then execute and print it again.
*I tried mr90 and mr91 transactions with 1,2 and 3 options. But it still gives me the same error - No messages for first/repeat/error processing exist *

Similar Messages

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    Dear friends,
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    Hi
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  • Vendor Consignment Settlement - Invoice verification - MRKO

    Hello All,
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  • Consignment settlement and a vendor paper invoice

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  • Consignment Settlement - MRKO issue

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  • Message determination in ERS.

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    Hi srinivas,
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  • Message Determination-ERS

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    check if you have correctly maintained the output condition records for ERS in MRM1 transaction

  • ERS in MM - message determination in LIV

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    Hi srinivas,
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  • Error in viewing Accounting Documents at consignment settlement

    When I am trying to do consignment settlement, I am encountering two errors, the screen shots of which I am posting herewith, After I am clicking on the documents created, its popping error  message "Document 5100000000 1010 does not exist in Fiscal year 2014". How to solve this error. I've maintained number ranges for the running year also. Still am not getting the solution for it. Please help.
                                                                                                         javascript:;
    Regards,
    Sowmyesh Maniyar

    Hi,
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    Biju K

  • New Printout message for Consignment Process

    Hello,
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    Edited by: RMC on Nov 25, 2008 4:02 PM

    You need to go to the transaction NACE and compare the set up of the output type not working to the set up of the output type that is working.  I recently had this happen and the set up was missing under PROCEDURES-> CONTROL.
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  • Error in Message Determination of GRN

    Hello Seniors,
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    Not this one the earlier one...
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    ADDED:
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