MM folks please help

hi
i wanted to track any consignment settled document and i do nothave any material
but i have vendor name and co code.
can u please tell me how can i go in any settled document, actully i want to reverse any settled document, how can i do that?
please reply

Hi
You can use MRKO to see consignment and pipeline settelement.
To reverse you need to following:
) Cancel invoice (created through settlement) via Tranx MR08.
Note: You might be aware that, Once cancelled you cannot run the settlement for the same documents again.
2) You can reverse the entry with mvt 202 / 262 or
3) Post an adjustment entry for the qty difference if any.
4) Post invoice with Subs Dr/Cr against Vendor for the correct value or
the difference value ( manual invoice)
5) GR/IR clearing by matching invoice posted manually.
6) Check & correct the info record for price and tax code details to
take care of future postings.
also check OSS notes 356130, may be useful.
regards
Srinivas

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