Partial Consignment Pipeline Settlement

Hi,
Is it possible to perform a partial consignment pipeline settlement(T-code:MRKO)? This is due to the fact that the vendor don't bill according to the good receipt qty.
Thanks,
Teo

Hi,
First receive the Stocks to the Consignment stores with respect to Vendor fully as per the Consignment PO.
Whenever the Vendor bills for the partial stock do the postings of consignment stocks to your own stocks, so the system will process for that partial stocks only in MRKO
rgds
Chidanand

Similar Messages

Consignment and pipeline settlement error

Hi Expert!
I have error when processing consignment and pipeline settlement for company code 4424. The error is "No message was found for partner 146073/company code 4424". Can anyone tell me what has going wrong and how to solve it?
Thanks.

HI,
The MRKO Transaction only for settling the Pipe line and Consigmnet pscenarions.
No effect if u maintain as like that.
If u have doubt do one in Devlopmet.
Regards,
Andra

Consignment and Pipeline Settlement - MRKO

Hi All,
Is there any way to remove Zero and Negative values from 'Consignment and Pipeline Settlement' (MRKO). I am having material documents with Zero and Negative values and when I tried to Settle them, so that would not appear next time in the list, getting error "Zero value in amount is not allowed". Is there any way I can delete them so that these record will not appear in MRKO.
Thanks
Anil

Hi Anil,
How you are getting ZERO and Negative Vale for consignment?
Consignment settlement will happens after withdrawal of goods or after Sales based on your Consignment Purchase Info record.
Bye,
Muralidhara

Error while doing Consignment and pipeline settlement

Hi All,
While doing the Consignment and pipeline settlement (MRKO), getting the massage as "It was possible to determine any tax information" and hence no FI documents has been generated.
What could be the reason for this error message?
Thank you,
Shwetha

Hi
Kindly maintain the tax code in the purchase info record through (ME11 / ME12 for change) under "Purch. Org. Data 1" tab.
Even thou, 0% tax applicable also, you have to maintain the 0% input tax code
Regards
Anilkumar

Import PO - PArtial Consignements

Dear Friends,
Need your advise on handling the given below Import Process.
PR Made for Material A, 100 nos, 20 $, B, 100 nos, 120$, C, 100 Nos, 200$
PO Made for the same with Full qty and price and at the time of PO, Custom duty, and freight now known
Now partial consignement of 25 each of A, B C ad D recived and Custom duty of 50$ and freight 40 4 for total consignement received, How to ahndle this and for further consiignements. we use header level custom and freight condtions for spliting the customa nd freight value as per value fo materials.
With this senario, how to handle partial consignement in same po.
Thanks and Regards
Madhavan

Hi
If the Customs duty & freight is used at header, then it will automatically split for the all the line item
and while doing partial GRN it will split according.
Regards
Prasanna

MRKO: pipeline and consignment liabilities settlement

Dear MM experts,
Please explain me what is the use of MRKO transaction, normally for all po's through MIRO we will do the invoice verification but in consignment order and pipeline what is the process to pay the vendor??
thanks in advance,
Kind regards,
Govardhan,V.

Hi
Consignment Material is stored at your company premises but belongs to a vendor. The vendor supplies these goods so that they are available to you at any time, but does not initially invoice you for the goods. Only when you have withdrawn stock does payment become due for the quantities used.
Removing material from consignment stores or transferring material to your companys own stock results in liabilities towards the vendor. You should settle these liabilities at regular intervals.Consignment materials are settled without the vendor issuing an invoice, as the vendor company is unable to track withdrawals directly. The vendor can only manage its consignment stock by taking deliveries and payments into account.
U will settle the vendor for pipeline and consignment using MRKO transaction.
MRKO : http://help.sap.com/saphelp_47x200/helpdata/en/56/222138c2ebcc46e10000009b38f842/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/33/222138c2ebcc46e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/71/042d385ab91065e10000009b38f842/content.htm
https://warranty.rotax.com/sap/its/mimes/system/99/en/info/docu_general.html
Hope this will helps u
Ravi

ArchiveLink - MRKO - Consignment and Pipeline Settlement

Hi All,
how can I configure ArchiveLink to be able to insert bar code when I settle an invoice? I'm refering to transaction OAC5. Is it possible or is it a background process when MRKO creates the FI document?
Many thanks.
Luca

Hi,
Go to SPRO - Materials Management -- Logistics Invoice Verification -- Message Determination -- Maintain Conditions. Then choose Create condition: Invoice verification.
Enter output type: KONS (Consignment)then click on key combination or just click enter.
select company code...then create condition record by entering your company code, function - VN, medium, date/time and language. Then select the record and click on communication method and maintain the required entries like output device and save the condition record.
Then go to Tcode: MRKO and execute.
Hope this is clear and helps.
Thanks,
Viswanath

Consignment and pipeline settlement

Hi Gurus,
When we executed MRKO the below screen shot we are getting , here we have material document number its fine, and we have Doc. no column, the document number if we double click its not displaying and if we see in FB03 also its not displaying. Each time its generating new number . Could you please explain about the functionality of this? and where can we see this document number?
Regds
Chandra

Hi Dev,
Thanks for your reply...
We are executing with Settle radio buttion , each time we execute new document number is generating(2xxxxxxxxx) . if we go to FB03 then system is saying no document found. We opending material document number in MB03 and then click on Accounting documents then we found accoutning document number with 3xxxxxxxx and can be displayed. But in MRKO its generating with 2xxxxxxx , each time number is increasing.
Please find the screen shot
Regds
Chandra

Partial Down payment settlement in APP

Dear Gurus,
Can anybody suggest whether is it possible to settle partial down payment made to a vendor against a invoice in F110.
EG: TO vendor XYZ a down payment of Rs.50000 is made. later a Invoice for Rs.70000 is raised. But we wnat to setlle only Rs.30000 of down payment against the invoice. Is it possible in F110.
Regards
Jaya

Hi
Assumptions:
1. Down payment made through F110 is 50000
2. Invoice raised for Vendor is 70000
3. You want to settle only 30000 against this invoice 70000
Solution
1. Clear Down payment through F-54 by specifying the invoice and enter only 30000 in the Transfer posting
2. Clear the vendor invoice through F-44(by using residual payment - slect both 70000 and 30000)
3. Simulate and post
Regards
Sahil

Milestone Billing - Partial Invoice, Proportional Settlement

Can anyone advice the following statement from SAP documents? This is pertaining to milestone billing.
During partial invoicing, the amount of the down payment to be cleared can be changed (by changing the amount for condition type AZWR on the pricing screen for the item).
While doing the partial invoicing 'F2' after the inital downpayment request 'FAZ', i did not see condition 'AZWR' being proposed for me to make changes. Is there something i missing? Is the proportional settlement of downpayment done in SD billing?
Thanks
Peter

Hi,
Just make sure you configure the condition type AZWR in your pricing procedure, to let you change the downpayment during partial invoicing.
Regards,
Siddharth.

Consignment and settlement

Hi Friends,
My user is running MRKO t.code and settling the documents and he is getting message like "Consignment settlement : No message was found for partner 266666/Company code".
I have maintained KONS condition for the vendor and in the combination (com.code + vendor) table i have maintained printer also. But this is happening for one user for other user it is working. I checked up both the roles no difference.
Please advise
Thanks in advance
Balu

Hi Anil,
How you are getting ZERO and Negative Vale for consignment?
Consignment settlement will happens after withdrawal of goods or after Sales based on your Consignment Purchase Info record.
Bye,
Muralidhara

Accounts in STO , Consignement, pipeline stock

Hi,
First of all " Wish you a very happy new year 2008"
Please guide me regarding the Accounts updated in
1. One step STO
2. Two Step STO
3. Consignement Cycle
4. Pipeline Materials consumption.
Best Regards,
Shreya

Hi
Intra-Company STO: One Step Method & Two Step method:
At Supp.Plant: Stock Acc. BSX is Credited
At. Rec.Plant : Stock Acc. BSX is Debited
If you maintain Std. at Rec. Plant and if there is any Price Diff., then Price Diff. Acc.( AUM) will be triggered....
Here all the Acc.Doc. will be generated while doing PGI only.....No Acc. Doc. will be generated at GR...
Inter Company STO - Two step Method:
At supp.Plant....While doing PGI..:
Stock acc. BSX is Credited
Cost of Goods sold Acc.(VAY) is Debited(+)
At. Receiving Plant While doing GR:
Stock Acc. BSX is Debited(+)
GR/IR Clearing Acc is Credited
If you maintain any Std. Price and if there is any price Diff. then Price Diff. Acc will be triggered...
Generally...Inter company STO...Everybody follows Two Step Method only....
3.Consignment Process:
While doing Consumption by 201K from Consignment Stock:
Consumption Acc.GBB-VBR....is Debited(+)
Consignment Payable Acc( KON) is Credited(-)
4. While doing Statistical Goods Issue of PIPELINE material in to Cost center:
Consumption Acc. GBB-VBR is Debited(+)
Pipeline payable Acc KON-PIP is Credited(-)
Reward if useful
Regards
S.Baskaran

Consignment Liability Settlement

Hi expert,
When i try to settle the consignment liability, there is an error message.
The information text field ask about the reference number, anyone can help?
Thanks

Hi
Sandra McCright rigthly says the cause for such an error . As i understand Same Document type is assigned for consignment liabilities which is also used to post normal vendor incoming invoices posted through (MIRO ) .
This setting is maintained in transcation code OBF4 , Normal document type used would be RE (Gross inv. receipt ) where
Reference number will be ticked as mandatory under Required during document entry option .
Best way to over come this will be copy the document type (RE ) and create a new doc type (Z1 exclusively for consignmnet liabilities) and assign this new document type to transaction code MRKO which can be done in the following IMG path
MM=>Logistics invoice verfication= > Incoming Invoice=> Number assign ment = >Maintain Number Assignments for Accounting Documents
select Document type s in Invoice verfication
Caution : Number ranges to be assigned will be same as that of original document type RE as this is copied from it for a company code.
Hope this helps
Thanks
Abhiram

PipeLine settlement.

Hi,
When we do MRKO the sytem books Vendor liability based on Material document (Cons values). What if Inv received from Vendor has more/less value? How to adjust that?
Thanks
Tarak.

Thanks Ramesh,
But my problem is
I have consumed some 1000 MT of Liquid for my Production, and i would get to the Exact QUantity in the Invoice which would be some thing after one month, and i can't keep my Orders open till one more month.
my Actual consumption is 1000 MT.
Invoice will be for 1200MT which i will receive after 2 Months of actual consumption.
So i can's keep my Order open for 2 months.
Pls Advice.
Thanks
Tarakesh

Mapping of vendor incentive scheme

Hi Gurus,
We operate on vendor incentive scheme where vendor gets incentive for before time delivery (90% of delivery quantity). In case of delayed delivery, he gets penalized.
The percentage of incentive and penalty will vary based on number of days of the devaiation.
One option to map this is to create report and propose calculation as per the calculation chart. This will be followed by credit memo or debit memo.
Can we interlink this with sudsequent PO conditions automatically where vendor evaluation score will be transfered to arrive at discount / surcharge value?
Regards,
Krishna

If you are going to do considerable business with Vendor incentice scheme. then I would suggest you to develop a report based on Scheduled Delivery Date and Actual Delivery Date and input the logic as to which how to calculate the incentive/Penalty (by +/-). Link this transaction to PO number and hence to Vendor.
Generate the report in such a way that it should show actual PO price and calculated PO price after considering Incentives/Penalties per Vendor per PO.
Once you get the output, y6ou can either communicate to Vendor about the balance (which Vendor need to raise Invoice) or you can create a new transaction (similar to MRKO for consignment/Pipeline settlement) where you can raise Invoice and pay Vendor directly without waiting for Vendor to send Invoice.
BR,
Krishna

Partial Consignment Pipeline Settlement

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