Vendor Consignment Settlement - Invoice verification - MRKO

Hello All,
Can someone please let me know what I am missing in configuration, because when I try to settle via MRKO transaction get the message below. I have gone through configuration trying to figure out what I have missed. Since I don't see "settled" in the information text field it does not let me print any invoices. Just to let you guys know our system had all the KONS configuration deleted out. So I had copy them from our client 000. Please advise what am I missing. Thank you all for your help.
I get this message:
Consignmnt settlement: No message was found for partner 401170/compny code 1001
Message no. M8443
Diagnosis
You are settling consignment or pipeline liabilities for vendor 1001 in company code 401170. For the information of the vendor, a document is created using the message determination function.
System Response
If no message record was found for a partner because of the message control settings, meaning that no output message can be created, no invoice documents are created.
Procedure
In Customizing for Invoice Verification, check that the data for message determination has been maintained in such a way that an output message can be created for the vendors in the invoice document.
Regards,
Nav

Hello All,
I have setup output type KONS in MRM1 - Key combination as CoCode, Vendor, yet I am still experiencing problems. Do I need to modify MR_PRINT FORM or the Program "RM08NAST" I have gone through these configurations to setup KONS output type since it was not in our sandbox system.
Maintain Message Types
Maintain Message Schemas
Maintain Conditions - which is MRM1
Am I am missing something else?
Regards,
Nav

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Vendor consignment settlement...MRKO !!

Dear Team
We are in developemnt of new business scenario i.e. Consignment.
1. While running trans. MRKO. I do not found any 'document no' which is to be settled. system throws following message
"MSEG line not found! Derivation of FM account assignment not possible!"
2. Mtrl Doc 411 [K] displays a/cing doc. But not in MRKO
2. Pls state whether any customizing setting needed
Thanx
Tushar

Hi
Have checkecked following
1. Does the material is extended with Material Master Accounting view
2. Does the material type has Value update for that plant
Reward if useful
Regards
SE

Vendor Consignment settlement at Batch Level

Hi
We are using ECC6.0.
Standard functionality- Settlement document (in MRKO) is posted with the price maintained in Consignment Info-record. Actually the info-record price is posted during MIGO_GI (201K movt) and apparently gets copied during MRKO.
Desired functionality - Batch Number should be an additional field in the selection criteria for create/change/display of consignment info-record. ME11/12/13. So as to achieve the settlement at Batch-specific price..
If info-record functionality can not be changed, a z-table should be maintained from which the system will pick the price (instead of consignment info-record).
The z-table will have the same selection-criteria as info-record and additonally Batch Number too and it will be manually updated by the user.
Batch Number is assigned during GR of the material (101 movt).
We could find relevant tables as MSEG, RKWA.
Can anyone advise how to go about to achieve the desired scenario?
Thank you
Vilas

Thank you,
2 more questions for clarification:
1. When using MRP with the special procurement type, then at some point MRP will see that there's insufficient stock at the consignment stock. What does the replenishment process look like (is there a special type of PR / PO?)
2. What does the goods issue process look like? As I understand correctly on your e-mail, you can issue directly from consignment stock. Does that mean that you can allocate consignment stock directly to an outbound delivery. Meaning that at the moment you post goods issue, that the stock is automatically withdrawn from consignment stock? What special settings are needed for this?
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M

How to display vendor bank key Invoice verification

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When I use t-code FB60, I got bank name from the display of vendor data.
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Hello,
It could be editing options
Please go to FB00
Line Items tab "Display Key for symbols"
Otherwise,
See in SU3 - Whether any parameters are being used, if not, you can try
FZ1     SAP01     FI: Invoice/Credit Memo Fast Entry Line Layout
FZ2     SAP01     FI: G/L Account Items Fast Entry Line Layout
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Consignment settlement and a vendor paper invoice

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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?
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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:
Invoices
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.
Constraints
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
Vendor
Plant
Material
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 (MRKO) with reference to PI vendor partner

Hi,
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.

Jose,
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.
Regards,
Sandra

Invoice verification(MIRO) for consignment

Dear ALL,
I have two questions about invoice verification.
1.Now we create PO for consignment material. For consignment material, we use MRKO to settle the GI and generate the AP. However, when we do IV via MIRO by selecting vendor, some consignment PO GR records also pop up. Can we hide those POs during invoice verification?
2.For some PO which IV is done, we can also display some blank items in MIRO, can we hids those items also?
Thanks,
Gary

Hi, all
Does anybody can answer my questions?
Thanks in advance,
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MRKO Consignment settlement against a PI partner

Hi
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
Shashi

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
RMVKON00
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.

Emailing Vendor Consignment invoices

Dear Experts,
Can anyone explain me how to email vendor consignment invoices at the time of settlement through MRKO?
Currently we are printing an invoice and along with the print out we need to send a copy through email to the Vendor.
Thanks,
Anil Yadalam

Hi Anil,
I would like to do the same while settlement run, email invoice automatically to vendor. Could you please guide me through and tell me the config steps you have taken.
I will appreciate.
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Jibran

Detaisl in invoicing vendor consignment

Hi Colleagues,
I'm settling a vendor consignment process and I'm facing a few questions regarding invoice settlement.
I've received consigned stock from a vendor with 101 K movement (2 pieces).
Then I transfered 1 piece to usual stock 411 K movement, and the other piece I've consumed it thru 201 K.
Now, I want to invoice it...
Can I invoice referring to the PO? Can I invoice 1 piece after 411K and then invoice the other piece after 201 k?
Can anybody details the diferent options / processes of invoice consignment stocks?
Please give me relevante tcodes besides MRKO and MB54.
Regards

Hi
There is only one T.code for settling the Consignment liabilities & that is MRKO.
In MRKO, you can reference the Material Document which you want to settle.
First run the transaction using the Vendor , with Dipaly as selection.
Check the Material documents which are to be settled for 411 K movemnt .
Now come back & enter the Material document of 411 K & settle the Liabilities.
In this way you will be settling only for 411 K & 201 will be pending
Thanks & Regards
Kishore

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.
Regards,
Dakshesh

Consignment Settlement(MRKO) Problem

Hi,
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?
Thanks,
Teo

Teo,
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.
Regards,
Sandra

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

Hi
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
Regards
Anand

Cancelling Invoice doc. & rev. FI doc. for Consignment settlement.

Hi,
We want to cancel an Invoice document for the Consignment settlement. Can we do this in MR8M & after this how to reverse the FI document for that Invoice? Plz. help.

HI....
First u reverse the transferposting Document and then u take down the doc number Go to MRKO
put the docuement number and settle that. in the vendor g/l account once it showing credit and one time debit so that the balence is nill. ( before cancelling this please dont go for any other settlement).
I hope this is helpfull for u
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suleman

How to settle the vendor consignment?

i make goods receipt and goods issue but when when i am trying to settle the vendor nothing process...any information?

Dear AMR,
how to settle the vendor consignment?
For consignment seetle ment you have to Run Tr.code; MRKO, make sure that you have valid consignment Info record , also chek in Vendor master data for control data ticket, and while runing the Tr.code ; MRKO you have ticked, Seelt tab ticked

Vendor Consignment Settlement - Invoice verification - MRKO

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