Consignment and pipeline settlement error

Hi Expert!
I have error when processing consignment and pipeline settlement for company code 4424. The error is "No message was found for partner 146073/company code 4424". Can anyone tell me what has going wrong and how to solve it?
Thanks.

HI,
The MRKO Transaction only for settling the Pipe line and Consigmnet pscenarions.
No effect if u maintain as like that.
If u have doubt do one in Devlopmet.
Regards,
Andra

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Error while doing Consignment and pipeline settlement

Hi All,
While doing the Consignment and pipeline settlement (MRKO), getting the massage as "It was possible to determine any tax information" and hence no FI documents has been generated.
What could be the reason for this error message?
Thank you,
Shwetha

Hi
Kindly maintain the tax code in the purchase info record through (ME11 / ME12 for change) under "Purch. Org. Data 1" tab.
Even thou, 0% tax applicable also, you have to maintain the 0% input tax code
Regards
Anilkumar

Consignment and Pipeline Settlement - MRKO

Hi All,
Is there any way to remove Zero and Negative values from 'Consignment and Pipeline Settlement' (MRKO). I am having material documents with Zero and Negative values and when I tried to Settle them, so that would not appear next time in the list, getting error "Zero value in amount is not allowed". Is there any way I can delete them so that these record will not appear in MRKO.
Thanks
Anil

Hi Anil,
How you are getting ZERO and Negative Vale for consignment?
Consignment settlement will happens after withdrawal of goods or after Sales based on your Consignment Purchase Info record.
Bye,
Muralidhara

ArchiveLink - MRKO - Consignment and Pipeline Settlement

Hi All,
how can I configure ArchiveLink to be able to insert bar code when I settle an invoice? I'm refering to transaction OAC5. Is it possible or is it a background process when MRKO creates the FI document?
Many thanks.
Luca

Hi,
Go to SPRO - Materials Management -- Logistics Invoice Verification -- Message Determination -- Maintain Conditions. Then choose Create condition: Invoice verification.
Enter output type: KONS (Consignment)then click on key combination or just click enter.
select company code...then create condition record by entering your company code, function - VN, medium, date/time and language. Then select the record and click on communication method and maintain the required entries like output device and save the condition record.
Then go to Tcode: MRKO and execute.
Hope this is clear and helps.
Thanks,
Viswanath

Consignment and pipeline settlement

Hi Gurus,
When we executed MRKO the below screen shot we are getting , here we have material document number its fine, and we have Doc. no column, the document number if we double click its not displaying and if we see in FB03 also its not displaying. Each time its generating new number . Could you please explain about the functionality of this? and where can we see this document number?
Regds
Chandra

Hi Dev,
Thanks for your reply...
We are executing with Settle radio buttion , each time we execute new document number is generating(2xxxxxxxxx) . if we go to FB03 then system is saying no document found. We opending material document number in MB03 and then click on Accounting documents then we found accoutning document number with 3xxxxxxxx and can be displayed. But in MRKO its generating with 2xxxxxxx , each time number is increasing.
Please find the screen shot
Regds
Chandra

Consignment and pipeline

what are the steps to create a consignment and pipeline purc order. what are the pre-requisite in MM?

Hi,
The process are:
#Consignment Process:
Vendor provides materials & stores them on your company premises. The vendor remains the legal owner of the material until you withdraw material from consignment stores. The steps:
a. ME11,
b. Create Contract, ME31 ( item category K)
c. ME01 (enter Contract Number)
d. Create PR( item category K)
e. Create PO ( item category K)
f.GR
g.GI
h. Consignment Settlement
The Accounting Generated After GR/GI/Settlement are:
1.Goods Receipt
     No Accounting Movement
2.Goods Issue
     Consumption A/C: DR
     Consignment (Liability Account ) Payable: CR
3.Consignment Settlement
     Consignment (Liability Account ) Payable: DR
     Vendor Account A/C: CR
#Pipeline material
Pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity). A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity.The steps are:
a.ME11,
b.ME01,
c.ME51,
d.ME21,
e.MB1A
The Accounting Generated After GI/Settlement are:
1.Goods Issue
     Consumption A/C: DR
     A/c Payable For Pipeline : CR
2.Pipeline Settlement
     A/c Payable For Pipeline : DR
     Vendor Account A/C: CR
Regards,
Biju K

Consignement and Pipeline Special Stocks

Pipeline material purchase along with the accounts and movement types envolved in the process?
Consignment Cycle including the Account and movement types envolved in it?
Best Regards,
Kapil

Hi
Pipeline & Consignment Process is little bit different from the Standard one
First of all you will have to create info record for Pipeline and Consignment and after that the PO with Account assignment Category K
do the good receipt with mvt type 101 P and 101 K for both Pipeline and Consignment PO respectivey
and do the settlement through MRKO (Pipeline and Consignment settlement)
This is the complete Process for Pipeline & Consignment Cycle
as far as account hitting is Concerns
at the time of Good receipt (Unrestricted use stock)in Case of Consignment, Stock account will get Debited and GR/IR account will get Credittes
at the time of MRKO
GR/IR account will get Dedited and Vendor Account will get Creditted
Thanks

MRKO - Consignment and Pipleline Settlement

Hi friends,
User got this error when he is running MRKO.
Received error message F5727 (see below) regarding limited number of transactions per settlement. Please alter process to allow for up to 9999 records per settlement -I do not want to increase the current inefficiency of SAP royalty payment process by having to break the files down into 3 or 4 settlement runs per vendor.
Thank you.
experts, how can i solve this issue.
Rgds,
Raju

Hi.
Check SAP Note 117708.
May be it can help you.
Regards!!

Partial Consignment Pipeline Settlement

Hi,
Is it possible to perform a partial consignment pipeline settlement(T-code:MRKO)? This is due to the fact that the vendor don't bill according to the good receipt qty.
Thanks,
Teo

Hi,
First receive the Stocks to the Consignment stores with respect to Vendor fully as per the Consignment PO.
Whenever the Vendor bills for the partial stock do the postings of consignment stocks to your own stocks, so the system will process for that partial stocks only in MRKO
rgds
Chidanand

Consignment and Tax Base Amount

All,
We are getting the error "the tax amount must not be greater than the tax base".   When doing a trace the Tax Base Amount is ZERO.   Can someone tell me where/how the tax base amount is determined?
Thank you,
Sandra

What I have found so far is the system calculates the base amount by adding the line items that have a tax code associated with it. In the scenario I have it appears the tax code is not associated with any of the items on the settlement and therefore the tax base = 0.
This is SAP standard transaction MRKO in a 4.5B system.   The info record has a tax code on it and it does not appear to matter which tax code in on the info record.
Anyone have any ideas on where I can look or what to look for?    Is this a tax set up issue? Is it a program error?   I've tried to find all the tax configuration and compare with a working example in the same system but have not been successful. I've also looked in OSS and there are several OSS notes that are remotely related to consignment and taxes but we are on a fairly high hotpack # so .... just not sure where to go.
Thanks for any suggestions.
Sandra

AIAB Distribution Rule for Settlement Error, "Asset cannot settle to itself"

Hello Everyone,
I have a customer who is getting the "asset cannot settle to itself" error when trying to set up a distribution rule to settle the remaining items of a Line Item Managed AUC to multiple Assets. The Asset numbers and AUC number do NOT match. Here are the steps that have been followed.
Created an Internal Order, #2000####. (1998)
Created the AuC asset. #600####(2011)
Created Settlement Rule (Sender – Internal Order, Receiver - AUC) (2011
Settle Internal Order to AUC.
Create Assets. (2014). #900###1 - #900##99 etc.
Create Settlement Rule (Sender – AUC, Receiver – Multiple Assets) This is where my customer gets the error.
They were able to settle other items from this AuC to Assets last October. It seems very strange to me that the Internal Order was created in 1998 and the AUC was created in 2011 but as I said, this was working at least last October and possibly in March of this year.
Thanks for you help.
Rick

Hello Stacy,
Sorry I didn't get back to you sooner but I just had a major implementation go live on the 2nd so I've been rather busy. I opened a ticket with SAP on this and this is what was found.
Joachim from SAP Support explained that the AUC had been settled to itself last year, that is the posting the program was throwing the error on. My assumption is that we were able to settle AUC's to themselves prior to our March upgrade. This explains the problem and we have a resolution. We are transferring AUCs that this has happened with to a new AUC and then settling the new AUC as usual.
I believe SAP fixed a bug that had previously allowed AUC's to settle to themselves in one of the updates but because this AUC had a record from the past where it settled to itself the program was validating old line items and that is why it throws the error.
Ramnik's suggestion was another option but we didn't want to change the message to a warning because we didn't want anyone to settle an asset to itself.
Hope this helps.
Thanks,
Rick

Self-Billing Invoice( consignment and ERS )

Hi to all...
i am working on sap standard form MR_PRINT and i have to genarate a Self-Billing invoice which are associated with Consignment and ERS ( Evaluated Reciept Settlement ) using this standard form.
can any one tell me the answers regarding this issues.
1) Tell me the Path to Modify the standard form?.
2) How to see the Print Preview of The standard form MR_PRINT ?.
3) is there any T-code ( or Path ) viewing the Print PREVIEW ?.
Please Give the answers as soon as possible.
Thanks and Regards in advance.
Shaik.

hi
enter SE71 transaction code
enter the form name
display and click on print preview.

PSElements 8 and Photomerge Panorama error message ??

Hi,
After a week or so of 'normal" operation the bugs have hit again. I went to open the Panorama function and got the following message:
Error: Unable to create window
- OS error
Line 364
-> var w = new window ( res );
All the other Photomerge choices seem to work OK, or at least they open into another window with suitable instructions for the next step.
I am using Win 7.
If anyone has solved this before or if anyone has any suggestions, I'd appreciate your contact.
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Cyril

Hi John,
Thanks for the reply. It did work properly after re-booting and has continued working properly after several sessions throughout the day. Weird!!
Thanks again for your assistance!
I really hope that PSE8 decides to settle down in its new home. Since using 5, 7 and 8 this is the first time I have had any issues at all!! I guess I was due!! Still not sure if it's 8 or Win 7 or both not knowing how to play nice!
All the best,
Cyril
Date: Mon, 28 Dec 2009 09:07:46 -0700
From: [email protected]
To: [email protected]
Subject: PSElements 8 and Photomerge Panorama error message ??
See if this FAQ helps:
http://www.johnrellis.com/psedbtool/photoshop-elements-faq.htm#_Photomerge_Panorama_fails
>

HP Deskjet Ink Advantage3545 all-in-one printer....Print Filter Pipeline Host Error

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What should be done as a remedy ..............

Hi Rish
I found this and thought it might help
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"Execute amount settlement up to and including settlement period 011 2009 "

Hi,
My user got error: " Execute amount settlement up to and including settlement period 011 2009 first" when try run settlement via CJ88.
It was noted user did not run the settlemt for the WBS since period 12 2007 but now wants to settle it period 12 2009.
User do not wish to run for all the past period, please advise a solution to settle the WBS.
Thank you.

Hi,
The user can't do that since all the past periods are closed.
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Consignment and pipeline settlement error

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