Consignment settlement output title

we print a KONS output (MR_PRINT form) for consignment settlements (triggered by trans. MRKO). On the paper ouput we need to slighly rephase the name of the document printed in French language. For example - from "Consignment invoice" to 'Consignment consumption settlement". Please advise where are stored texts for titles in different languages.
Thanks a lot
Kind regards

Interesting - I've always known the t-code and have not tried to access through the SAP menu so can't tell you differently.
In the end SAP standard is not designed to output consignment documents via MR90 so you will need to make adjustments to your user profiles and processes to use MR91.

Similar Messages

  • Automotatic Message Determination:Consignment Settlement

    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 ....

    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 *

  • Consignment settlement using currency USDN

    Dear All,
    I have a question in regards to consignment settlement using currency type USDN.
    **My client would want to use 5 decimal places and hence using USDN currency type**
    At present for consignment process, we are maintaining a Cons info record with 5 decimals using USDN currency type.
    And apparently this is the only place where we can control the currency through the whole process till settlement.
    Once PO, MIGO and the transfer posting is done, during the settlement process MRKO, the final document currency is obtained in USDN
    Is there any way we can obtain the document currency in USD and yet have 5 decimals? like having a user exit

    Before MRKO, check following;
    1. ME11 - Purchase Info Record with Info Category "Consignment" (In PIR, maintain Net Price as well as Tax Code)
    2. MB1B - Transfer stock from Consignment to Unrestricted (own stock), using 411 K
    3. MRM1 - Maintain condition record for Output type KONS i.e. Consignment
    4. MRKO - Refer the Material document of 411 K and In selection screen select "Withdrawals Not Settled" and Under procesing select "Settle" radio button.

  • 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.
    Sowmyesh Maniyar

    Considering you have all consignment setting and find condition record maintained in MRM1 t.code with your Output type KONS with Invoicing Party & Company Code
    Now check did you have Partner Function-PI(Invoicing Party) in your Consignment output type(message type) by using t.code:NACE with MR application and find consignment output type have Partner Function-PI(Invoicing Party) with Program,  routine,Form/ Smartforms.
    Also cross check you have Partner Function-PI(Invoicing Party) in  your Vendor masterin Purchasing organization data in Partner Function views.
    For message " Document 5100000000 1010 does not exist in Fiscal year 2014" .1st try to know difference between Fiscal year & Calendar Year . 2ndly ,check Fiscal Year Variant for your company code and then enter Document number 5100000000 with Company code 1010 with correct Fiscal year to check accounting entries.
    Biju K

  • 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?
    If there is no known SAP standard solution, has anyone developed a customized process that would integrate the two?  

    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:
    Credit memos
    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.
    You cannot settle delivery costs.
    To process consignment and pipeline withdrawals, choose Logistics Invoice Verification ® Automatic Settlement ® Consignment and Pipeline Settlement.
    The selection screen Settle Consignment/Pipeline Withdrawals appears.
    Narrow down the selection by:
    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 settlement - payment terms

    I had a vendor that use to buy consignment and non-consignment part. Both consignment and non-consignment they have different payment terms. I found out that when we do consignment settlement the payment term is retrieved from vendor master. i try not to set payment terms manually everytime create a PO for non-consignment part. Is there any methods that we can use?

    Dear Janice,
    Maybe you can try to activate " Sub range" function in vendor master, with this sub range you can specify various Purchasing data for various plant.
    Activate the sub range funtion in Tcode OMSG

  • 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.
    Please help

    Check the OSS note 451370
    The consignment settlement does not take partner function 'Invoice presented by' possibly stored in the vendor master into account but instead always creates the consignment invoice with reference to the vendor of the consignment goods.This vendor must be created in the relevant company code and purchasing organization.
    Other terms
    Reason and Prerequisites
    For the following reasons, the consignment settlement is unable to take partner role 'Invoicing party presented by' stored in the vendor master into account and can only create the invoice for the goods supplier:
    1. Normally, the consignment liability account is managed as a current account.The posting period and the vendor number are usually the sort and assignment criterion of the items on the account.Only by using this sort/assignment criteria can you determine from an FI point of view which consignment liabilities are created in a certain posting period for a certain vendor, and to what extent these were cleared by an invoice.
    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.
    3. If the settlement of the consignment withdrawals does not then work with this vendor but instead works with the invoicing party assigned to this vendor, this would cause the posting on the consignment liability account to contain the vendor number of the invoicing party as a sort and assignment criterion, as the document only contains this vendor. Therefore, the postings could no longer be cleared and the documents could no longer be archived.It would also no longer be possible to execute evaluations via the consignment liability account for the determination of open items.
    For the above reasons, in consignment processing, you can only work with the goods supplier which must be created in the corresponding company code and the corresponding purchasing organization.

  • Linking Consignment Settlement (MRKO) with Value Contract

    Hi Guys,
    We are trying to set up Consignment stock functionality in our company. We have successfully configured and tested it but there is only one problem, we want to link this consignment functionality with and Outline agreement (Value Contract to be exact), so that every time we do a settlement using MRKO, the invoice value is deducted from the total value of the contract. My first question is
    1 - Can we link consignment settlement (MRKO) and Value Contract in such a way that each time we run consignment settlement using MRKO , the open/ remaining value of the Value Contract is decreased by the invoice amount. If YES, then how can we do it (Please mention the steps if possible)
    2- If NO, then what is the way to achieve above task, is their workaround for it ??

    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.
    Also, you will provide a dedicated space in your premises to your Supplier and hence to limit him with total value of your consumption is difficult to achieve. Even if you make some enhancement in system to achieve it, on shop floor how can you control it, if you have inventory open for use? If you have negotiated with consignment vendor based on value, I am sure Vendor will not replenish any inventory once he thinks that overall value limit is breached and hence suddenly one day, without any indicators to you, you will run out of those components which you do not have in your inventory, nor in your consignment inventory.
    You can implement any exit, which may stop you post the transaction in system, but I believe if you are entering into such contracts with your supplier, you may need to have some sort of notification once you are close approaching the overall limit, to either re-negotiate the contract or to have those components ordered for your inventory directly to ensure availability of stock.

  • Consignment Settlement(MRKO) Problem

    For consignment stocks, after GR from PO, we'll either do a mvt:211K to cost ctr or mvt:411K to inventory. Now this will create a settlement entry in MRKO based on the existing PIR(purchase info record) unit price.
    After 6 months, vendor sends the invoice for the above PO but with a different unit price billed. In this case how can we settle the consigment items(based on the orginial 211K and 411K PIR price) in MRKO as the price does not tie back to the vendor invoice price. Any possibilties to do the consignment settlement based on the vendor invoice latest unit price?

    To be clear the vendor should not be sending an invoice for goods on consignment.   However I understand that this is done as we are facing the same delima.  
    The only way to settle using the price on the invoice the vendor sent, is to reverse your goods issues, change the price and do the goods issue again.   Not a good process and in most cases not a supportable work process.
    Our current process is to settle the consignment, reverse the invoice and post an FI invoice to match the invoice the supplier sent.   We are considering changing that process to settle the consignment then post a subsequent debit/credit.  
    Good luck.   I hope someone else has a better answer for you.  I have posted a similar question to this forum and did not receive any helpful responses. 

  • 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.

  • 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.
    Hope you can provide some better alternative.
    Thank you.
    Kah Fei

    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 - MRKO

    Hello Friends,
    I am doing consignment settlement in MRKO. But here i am getting the following error.
    Tax code V0 country JO does not exist in procedure TAXJOR.
    I have also done MRM1, that is, condition record for consignment. Still I am getting this error.
    Can anybody suggest me what I have to do further to solve this error?? Do I have to create a new tax code V0 for JO - Jordan??
    If yes what is the transaction code for this??
    Kindly advise me on the above.
    Thanks and Regards.

    Maintain taxcodes using trnasaction code FTXP

  • Consignment Settlement - MRKO issue

    Hi All..
    When i do a consignment settlement (MRKO) , SAP come up with an information msg
    "Consignmnt settlement: No message was found for partner XXXXXXXXXXX/compny c"
    and hence i am not able to settle the document.
    Does anyone of you have an idea about it ?

    Double check whether you create the vendor master data at the company code level?
    Good luck

  • Consignment settlement reverse

    Hi Gurus,
    I have done consignement settlement thro MRKO.I want to reverse the settlement .Is it possible.What
    are the steps to do it?

    Hello Sivakumar,
    At first reverse the Material document created , then Goto MRKO so that a credit memo gets created.
    Ramesh Ch

  • 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

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