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

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

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

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

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

Output determination for pipeline/ Consignment settlement

Dear friends,
I am not able to configure the message determination for the output type KONS for the pipeline settlement.
Could anybody guide me what config needs to be done for this?
Senthil

Hi
You need to define output determination in
SPRO --> Materials Management --> Logistics Invoice Verification --> Message Determination
also you can maintain condition record for KONS in MRM1 Transaction.
regards
Srinivas

Consignment settlement and a vendor paper invoice

All,
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?
Regards,
Sandra

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 and pipeline

what are the steps to create a consignment and pipeline purc order. what are the pre-requisite in MM?

Hi,
The process are:
#Consignment Process:
Vendor provides materials & stores them on your company premises. The vendor remains the legal owner of the material until you withdraw material from consignment stores. The steps:
a. ME11,
b. Create Contract, ME31 ( item category K)
c. ME01 (enter Contract Number)
d. Create PR( item category K)
e. Create PO ( item category K)
f.GR
g.GI
h. Consignment Settlement
The Accounting Generated After GR/GI/Settlement are:
1.Goods Receipt
     No Accounting Movement
2.Goods Issue
     Consumption A/C: DR
     Consignment (Liability Account ) Payable: CR
3.Consignment Settlement
     Consignment (Liability Account ) Payable: DR
     Vendor Account A/C: CR
#Pipeline material
Pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity). A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity.The steps are:
a.ME11,
b.ME01,
c.ME51,
d.ME21,
e.MB1A
The Accounting Generated After GI/Settlement are:
1.Goods Issue
     Consumption A/C: DR
     A/c Payable For Pipeline : CR
2.Pipeline Settlement
     A/c Payable For Pipeline : DR
     Vendor Account A/C: CR
Regards,
Biju K

Re: Creation of Pipeline Purchase Order or Consignment

Hello all,
Can you all explain me how to create Pipeline Purchase Order or Contract., so that a proof of document is maintained.
How is is done in SAP?
Regards,
Smitha

Hi,
For Pipeline Process,
1. Create Pipeline Material under material type PIPE
2. You need to maintain the Pipeline Info Record in ME11. Here maintain the Prices and Tax Code mandatory
Also in SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
There will not be any PO and GR Process for Pipeline materials. We consider that materials are available via Pipes in our plant and we have tp directly book consumption and then settlement of the same.
If Stock is directly consumed from Pipeline Stock via 201 P or 261 P via transaction MB1A or MIGO then following FI Entry will appear;
(GBB-VBR) Consumption Account - Dr
(KON) Pipeline Liabilities - Cr
Now do Pipeline Settlement in MRKO. Here you can not change the Invoice Value. Here following FI Entry will appear;
Vendor Account - Cr
Pipeline Liabilities - Dr
Prerequisite for MRKO: -
- Maintain condition record for output type KONS in MRM1
Then take printout of the Settlement Document in MR91.
Also refer following link;
[Pipeline Handling 1|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c3fe9d6411d189b60000e829fbbd/content.htm]
[Pipeline Handling 2|http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b926443ad11d189410000e829fbbd/frameset.htm]

Query about pipeline procurement

Hi
My question is "Are pipeline materials values automatically updated in material master with each MIGO (GI) , as other raw materials?"
which should be the price control for Pipeline materials ?

Hi,
Go for price control MAP (V) in material master for pipeline material.
Note:Pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity). A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity.
The Accounting Generated After GI/Settlement are:
1.Goods Issue
Consumption A/C: DR
A/c Payable For Pipeline : CR
2.Pipeline Settlement
A/c Payable For Pipeline : DR
Vendor Account A/C: CR
Regards,
Biju K

Consignment Settlement clarification

Hello all,
i'm getting a message <b>No tax information found</b> in the <b>"Information Text"</b> Column when i tried with Tcode MRKO
but im unable to enter Taxcode in Info Records
what taxcode do we need to enter??
there are only two taxcodes are present when press F4,
ie
ZQ-India Tax
I0- A/P Tax Exempt
above values are not valid for info record
Pls help me to settle the Consignment
Thanks a lot in advance

Hi,
MRKO is the only transaction available for settling consignment liabilities(as well as pipeline settlements).
In the intial screen of MRKO transaction you can give the selection parameters like company code,vendor etc.
After giving the selection parameters you have option of displaying the settlement or directly settling the liabilities.
Please confirm that a valid tax code is maintained before settling.
Then execute it
Reward if useful
Thanks and Regards
SHYAM.R

Pipeline material posting

Hi,
What are the accounting entries for pipeline material when you post the goods against mvt type 261P & the setlement done in MRKO. Pls explain with transaction keys for both the transactions.
Regards,
Kumar

HI,
The Accounting Generated After GI/Settlement are:
A.Goods Issue
Consumption A/C: DR
A/c Payable For Pipeline : CR
B.Pipeline Settlement
A/c Payable For Pipeline : DR
Vendor Account A/C: CR
Regards
KK

Po for pipeline material

Hi guys,
Can we create a purchase order or contract for pipeline material?

Hi,
Pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity). A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity. Consumption of the material is settled with the vendor on a regular basis
1. Cretae Pipeline material with material type Pipeline
2. Cretae Source list,
3. Cretae Info record and maintain Price,
po etc is not genrated u can directly do the good issue
The Accounting Generated After GI/Settlement are:
1. Goods Issue
Consumption A/C: DR
A/c Payable For Pipeline : CR
2. Pipeline Settlement
A/c Payable For Pipeline : DR
Vendor Account A/C: CR
Reward points if helpful,
Regards,
Archit

PipeLine settlement.

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