RE: [sap-log-mm] Clearing the GR/IR clearing account with consignment po
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 | Posted by Dave Thornburgh on Aug 13 at 4:27 PM |  Mark as helpful |
Natalie -
This is basic consignment process. By converting the stock to unrestricted,
you took ownership and created a liability. Convert that liability to an
invoice with MRKO, and pay the bill. Otherwise, reverse the conversion to
unrestricted, and clear the outstanding positive and negative liabilities
with MRKO, and move on.
Dave
From: Natalie M via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Thursday, August 13, 2009 8:22 AM
To: Dave Thornburgh
Subject: RE:[sap-log-mm] Clearing the GR/IR clearing account with
consignment po
Posted by Natalie M (IT Account
Manager - Supply Chain)
on Aug 13 at 11:26 AM
<http://it.toolbox.com/api/ContentVote/2930885/1/1/> Mark this reply as
helpfulMark as helpful
HI.. ok to clarify...
These items to clear, are actually material transfers..
The stock was "Migo-ed" from a consignment PO, and received as consignment
stock with $0 value. When the stores personel transferred the stock in SAP
MB1B from consignment to unrestricted then the standard value was applied
and this created a difference.
How do we get this items off the GR / IR.. the document numbers showing up
are Material Documents .....
__.____._ This is basic consignment process. By converting the stock to unrestricted,
you took ownership and created a liability. Convert that liability to an
invoice with MRKO, and pay the bill. Otherwise, reverse the conversion to
unrestricted, and clear the outstanding positive and negative liabilities
with MRKO, and move on.
Dave
From: Natalie M via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Thursday, August 13, 2009 8:22 AM
To: Dave Thornburgh
Subject: RE:[sap-log-mm] Clearing the GR/IR clearing account with
consignment po
Posted by Natalie M (IT Account
Manager - Supply Chain)
on Aug 13 at 11:26 AM
<http://it.toolbox.com/api/ContentVote/2930885/1/1/> Mark this reply as
helpfulMark as helpful
HI.. ok to clarify...
These items to clear, are actually material transfers..
The stock was "Migo-ed" from a consignment PO, and received as consignment
stock with $0 value. When the stores personel transferred the stock in SAP
MB1B from consignment to unrestricted then the standard value was applied
and this created a difference.
How do we get this items off the GR / IR.. the document numbers showing up
are Material Documents .....
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Dave Thornburghsap-log-mm Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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