MRKO posting to invoice issuer.

Question

We have a scenario in consignment where the vendor is not created in the company code.
The vendor doesn’t have FI data so when the MRKO is processed to settle, the
system get an error the vendor is not defined in the company code XXXX. In this
scenario is the Invoice Issuer in the vendor, the record that has the FI Data.
For normal POs, the transaction MIRO is working correctly against the invoice
issuer. However we don´t know how to post the FI document to the Invoice issuer
of the vendor in consignment.
Thank you
and best regards.

Answer 1

Hello,
You can use the transaction object. You should know, that the huge global transaction is "blocking' the system.
During the transaction, if your objects have any errors, the transaction is automatically rolled back.
Usage:
Try
            If oCompany.InTransaction Then
                MsgBox("Cannot start transaction, becuase the previous transaction has not been finished!")
            End If
            oCompany.StartTransaction()
            ' Do your transaction here
            ' Commit the transaction
            oCompany.EndTransaction(BoWfTransOpt.wf_Commit)
        Catch ex As Exception
            If oCompany.InTransaction Then oCompany.EndTransaction(BoWfTransOpt.wf_RollBack)
        Finally
            GC.Collect()
        End Try
Regards,
J