Consignment settlement MRKO and EDI

I use a vendor consignment flow, with MRKO transaction and generation of application message KONS.
I want to send this message by EDI (perhaps is it KON6 in this case ?)
Does somebody knows which ALE message must be used to build the interchange agreement ?
Thanks for help.
I have found the solution : GSVERF
Message was edited by:
        Michel MAHAUX

I have found by myself

Similar Messages

  • Linking Consignment Settlement (MRKO) with Value Contract

    Hi Guys,
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    Normally we do not get into consignment arrangements with supplier with value limites or qty limites. It defeats the purpose of consignment, where idea is to reduce inventory carrying cost and yet have full availability of stock.
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  • Consignment Settlement - MRKO issue

    Hi All..
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  • Consignment Settlement(MRKO) Problem

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  • Consignment Settlement - MRKO

    Hello Friends,
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    Maintain taxcodes using trnasaction code FTXP

  • Consignment settlement (MRKO) with reference to PI vendor partner

    To day our consignment settlement documents are being created with reference to the VN partner. How can we drive the consignment settlement to be created with reference to the PI vendor partner?
    Thanks and regards, Jose Oyon.

    There is no SAP standard way to do this.    You would need to customize the solution to make this happen.   There is an OSS note explaining why this is not  standard functionality.   Sorry I don't have the OSS number but it should be an easy search.

  • Consignment and Pipeline Settlement - MRKO

    Hi All,
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    Hi Anil,
    How you are getting ZERO and Negative Vale for consignment?
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  • MRKO Consignment settlement against a PI partner

    I have a problem with the vendor the MRKO settles against. The scenario is that I want to settle the against a PI maintained in the vendor master (in the partner function) which is different to the VN that the MRKO run settles against because this is the vendor the info record is created for and the PO was created against.
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    Check the OSS note 451370
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    Other terms
    Reason and Prerequisites
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    2. The inventory management of the consignment stock is always executed for the goods supplier and the goods movements are always executed with reference to this vendor accordingly.The resulting posting of the consignment liability is therefore executed with the number of this vendor as part of the sort/assignment criterion.
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  • MRKO - Consignment settlement cleaning up

    Hi all,
    Currently we have the consignment settlement under MRKO back to year 2003.
    The root cause for this is the list of material document was not posted as the purchasing info record was not maintained  back on year 2003 and upon good issue, the movement is not valuated with no material document as it will not have the purchase price from the purchasing info record. Thus it will show only 0(zero) value on MRKO list whereby it is not able to settle.
    So are there any way that we can settle this consignment as it is back to year 2003, i'm not looking into the option of reversed the good movement from year 2003 to currently fiscal year 2010.
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    hi  chakrapani,
    If i would like to reverse the good movement and perform the MRKO based on the current period. From the financial side, did you see any huge impact. For what i can think will be all the consignment only will be incurs now with the financial document posting as the previous posting back on year 2003 has not been capture as it doesnt have any price maintain.
    Hope to hear from you.
    Kah Fei

  • Consignment settlement process MRKO

    I am working on PO with consignment first time I have made OBYC setting for consignment  KON , after that i hav ecreated PO migo and MB1B from consignment stock to own stock now i want to know the steps foe consignment seettlement how to do it with MRKO, when i execute it I can see the material document with with date and amount of that document on the main screen what is the further process to settle it. and also what settings are required to be maintain in MRM1 is it necessary

    You can goto tcode MRM1, specify the condition type = "KONS" for consignment and Company code = 1000
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    Then proceed to MRKO to do your consignment settlement
    One more setting, select the SETTLE and remove DISPLAY under the procesing option tab and execute the transaction..
    Edited by: Kishore Kumar Galla on Mar 11, 2010 12:42 PM

  • Consignment settlement and a vendor paper invoice

    Is anyone aware of a SAP solution that allows a supplier to send an invoice for consignment materials?
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    You do not expect an invoice from the vendor for goods withdrawals from consignment stocks or a pipeline. Instead you settle posted withdrawals and return deliveries yourself and send the vendor a statement of the settlement. You can perform this settlement periodically in the background. The following documents can be involved:
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    Consignment settlement is connected to message determination. As a result, you can define a form in Customizing. A message record is created during each settlement. This message record completes the form. Depending on the system settings, you can send this form to the vendor immediately on posting or at a later time.
    If you want to change document header data for consignment settlements, use the Business Add-In MRM_MRKO_HDAT_MODIFY. For more information, see the documentation for the Business Add-In.
    Canceling Consignment Documents
    Cancel the documents in Inventory Management and start consignment settlement. The system generates a credit memo for the returned document. If the consignment prices have changed since the original goods receipt, post the credit memo in Financial Accounting. Clear the invoice and the credit memo in Financial Accounting.
    Consignment and pipeline settlement is not connected to the purchasing information system, because the purchase order history is not updated during consignment settlements.
    You cannot make any net postings during consignment settlement. This means that you cannot calculate any cash discounts. To take cash discounts into account, you must include these in the consignment price. This ensures that the cash discount is implicitly posted during the goods withdrawal and settlement.
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    Company code
    Document date
    Posting date
    Material document
    In the Selection frame, select the withdrawals that you want to take into account during processing.
    Only consignment materials
    Only pipeline materials
    Consignment and pipeline materials
    In the Processing frame, you can select whether you want to process withdrawals or return deliveries:

  • Consignment settled through MRKO

    Hello Experts,
    There are few invoice settlements through MRKO and the issue is material price is wrong as the price in material info. Adding to it, the invoices are already paid. Now business wants to reverse the documents and again process the it with corrected info. price.
    Please advice about the appropriate solutions available.
    It is not advisable to reverse the payment document, instead there can be a financial JV adjustment and a material price adjustment at MM level to control the price variance.
    Please let us know, what is the appropriate process to adjust the material price at MM end.

    Post a Credit / Invoice memo for the price difference against that vendor through FB65/FB60.
    If not, change the price in Info-record and re-valuate the PO through MRNB so that Debit/Credit memo will automatically posted accordingly.
    For the above step, you should check the Revaluation option in Vendor master - Purchase data.

  • MRKO Consignment Settlement

    Hi gurús,
               I settled some documents for a supplier trough transacction MRKO. Now I need to reverse or delet this settled? What should be the transaction that I need to use?

    MRKO and MRRL both reversal are same  plz follow this
    OSS notes 359158 explains following:
    If the invoice document creation is carried out completely with ERS, you must cancel the goods receipt and not the invoice document manually. ERS then creates the corresponding cancellation invoice document for the cancellation material movement. If goods receipt is entered again, ERS creates the invoice document in accordance with the quantity of goods received and the then valid conditions of the purchasing document.
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    deliver the points.......;-)
    Mahesh Naik

  • Consignment Settlement By MRKO

    Hi Friends,
    I know the consignment process from Consignment Info Record to MIGO. But when I am about to settle the consignment by using the T.code MRKO, I am not succeeding. Although when I am executing MRKO, i am getting the list of Consignment Stock. Further how to settle it, I don't know.
    Plz help me out.
    Thanks & Regards
    Saeed Arif

    For doing consignment settlement we have to use MRKO. What are the necessary steps to be followed while dealing with this T.Code MRKO?
    For doing consignment settlement.
    you should have consignment PO ( item category K) with tax code
    Info recore is must with consignment
    when u received the good through movement type 101K no accounting do will generate. since it is not valuated materila ( it owns by the vendor)
    Transfer the consignment materila to own (movemetn type 411K ) or Goods issue to consumption( movement type 201K) ... now accounting document will generate.
    settele the the account through MRKO transcation.
    If you find error that messeage determination not set.... go the SPRP setting ..logistic Invoce verification > Messeage determination >>> maintain condition >>> create condition.... create for KONS
    Hope this will useful

  • How can I settle just 1 line item using MRKO (consignment settlement)?

    Hi All,
    In consignment settlement, if for a given company code, say material document 41234552 has 3 unsettled line items, say 1 2 3.
    Is there a way I settle just line item 1 and 3 and not settle line item 2 for the material document 41234552?

    This is not possible. Have to clear the entire doc. Hence, closing this thread.

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