Payment method in MRKO transaction

Hi All,
I have problems with the vendor payment method in the consignation process.
Let's see, I have made PO, GR and movement 411 against consignment.
Then, running MRKO the system generates an accounting document. But this document have no payment method and the vendor master has the payment method informed as the F1 help says.
May be the payment method must be filled in another place? Any idea?
Regards.

Thak you for you quick answer Paul,
But I don't know what you mean ...
The payment method couldn't be took from line item because it is a goods movement (411 k), neither from purchase document in consignation.
Then, I think, the system only has the option of the vendor master payment method. On the other hand, I only know the XK03 -> Compay code data/Payment transactions -> master payment method, so what do you mean with "MM part from your vendor", MK03 ...?
Joan

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