Consignment settlement process MRKO

Hi,
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
regards,
zafar

HI,
You can goto tcode MRM1, specify the condition type = "KONS" for consignment and Company code = 1000
Remember not to specify the partner in the condition record.
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..
Regards
KK
Edited by: Kishore Kumar Galla on Mar 11, 2010 12:42 PM

Similar Messages

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