Consignment and settlement

Hi Friends,
My user is running MRKO t.code and settling the documents and he is getting message like "Consignment settlement : No message was found for partner 266666/Company code".
I have maintained KONS condition for the vendor and in the combination (com.code + vendor) table i have maintained printer also. But this is happening for one user for other user it is working. I checked up both the roles no difference.
Please advise
Thanks in advance
Balu

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

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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

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

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 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

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

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.

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

Intercompany Netting and Settlement process

Hi Guys,
I am new to the intercompany transactions. Please anyone of you can explain or guide me to some documentation on what intercompany netting and settlement process means and how to do it...that would be great.
Thanks and Regards,
MS

Hello,
If you can let us know the business scenario and context in which you are asking, it would be better for us to explain in more detail.
However, you can go through the following just for your clarification.
You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
Company Code1 - Posting Key 40 - Clearing Account
Company Code1 - Posting Key 50 - Clearing Account
Company Code2 - Positng Key 40 - Clearing Account
Company Code2 - Posting Key 50 - Clearing Account
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
The system will post three document.
Document 1 in First Company Code
Document 2 in Second Company Code
and
Document3 - Cross Company Code Document.
The cross company code document consists of the first company code document number plus company code plus last two digits of the fiscal year.
Hope this must have clarified your doubts.
Please let me know in case if you need further details.
Thanks,
Ravi

Procure To Pay, Consignment and subcontracting procesess

Hi Guys !!
Can any one tells me the full cycle process of P2P, Consignment and subcontracting in MM. Appreciate your valuable inputs on this ASAP.
Thanks
Khader

Hello Khader,
You can find total information about the SAP/MM/WM in the following thread.
New to Materials Management / Warehouse Management?
Hope this helps.
Regards
Arif Mansuri

Costs and settled costs layout in standard reports

Hello guys !
what needs to be done in order to have a report, for example, S_ALR_87013543 , splitted by costs and settled costs (debit/credit) ? I can't find a layout or smth.
Thanks guys.
Laimonas

Hi
Include this ZPP2 in a separate report group (GR51)... After that,
1. Create the transaction code,say, ZF01_TCODE from Se93
2. Choose "Transaction with parameters".. Press enter
3. Enter START_REPORT in the Transaction field and press Enter
4. Select the Skip initial screen and Inherit GUI attributes check boxes
5. On the same screen, scroll down to the Default Values table and select parameters D_SREPOVARI-REPORTTYPE and
D_SREPOVARI-REPORT.
6. Enter RW for the report type and your report group ZCC8 as the report value
7. Now you can save your transaction and transport it to other systems
Regards
Ajay M

List of orders for which varience calculated and settled

Dear Friends,
How to list out the production orders for which variance calculated and settled by each period wise,Please give me a solution.

Hi,
U can find some status of order in COOIS T code or in Order it self.
Go to COOIS
Select the option in status field.
SETT - Order Settled,
SETC - Settlement Rule Created
SETM - Settlement rule created manually.
TECO - Techo (Once order is Completed).
without techo order is not settled.
Regards,
Pavan PP

Internal order posted and settled to auc in incorrect ccode and fiscal year

Hi,
We created an internal order in ian ncorrect company code and settled the cost to AUC in previous fiscal year.
I would like to know what options do you recommend to move the AUC cost from incorrect company code to internal order in a correct company in the current fiscal year. Our AUC account is set up as control account and cannot be manually posted to.
I understand Internal order settlement to AUC for previous fiscal period cannot be reversed in the current year?.
Kindly advise
Umang

Hi
Select the Internal order > Reverse the settlement in the same year...(KO88)
Try to transfer the balance from this IO to new IO in the other co code from (F-02)..
You need to have Inter Co clearing accounts in the IMG....
now settle the new IO to new asset (AUC) in the other company
Br, Ajay M

Overhead and settlement in WIP

Hello,
We have a material and COGM for that is: 2000 and COGS is 2400. But we are updating the COGM only to Material master as standard price.
When we run the WIP and Settlement system is showing 400 as difference and it is going to Price Difference.
To avoid what we have to do.
1) Shall we need to maintain overheads in OKTZ as a inventory?
Thanks
Sateesh

Hi,
There is no relation between COGM and COGS.
What system is doing is correct.
Difference of 400 rs is coming due to difference between actual issue of Raw material and confirmation of Finish Goods.
Check the production order in CO03 and go to cost analysis. there you will get the reason of difference.
Regards.
Shayam

Participation group AND settlement unit in real estate module

Hello,
i want to create Participation group (transaction RESCPG) and Settlement unit (transaction RESCSU).
Is there any bapi or standard lsmw object to create the 2 objects ?
thanks for your help.

self solved using :
BAPI_RE_PG_CREATE to create participation group.
and
BAPI_RE_SU_CREATE to create settlement units.

Consignment and settlement

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