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Reply from RTUCCELL on Jan 27 at 1:37 PM Hello,
As I can understand the problem could be related to the vendor used in purchase order.
For me main vendor is the vendor
- having reconciliation account and used in FI-AP accounting
- used in consignment record info
- used in consignment stock management.
1st question: Purchase Order vendor is main vendor ?
2nd question: Vendor used in consignment stock management is main vendor ?
If not I think you used wrong vendor code in Purchase Order.
Hoping this helps you, if useful please mark as helpful.
Regards,
Rocco
| | | ---------------Original Message---------------
From: Ken Zamiska
Sent: Thursday, January 26, 2012 7:25 PM
Subject: Consignment Settlement / Vendor Recon Account Error
I am trying to "settle" Consignment Inventory usage using MRKO. I am getting an error that says Recon acct missing for Vendor XYZ and it references the Vendor number from the material document. Our vendor master is setup with a hierarchy of (3) Parent, (2) Ordering Address/Goods Supplier and (1) Remit to. The Remit To vendor carries the Recon Account and it is set correctly. The Partner functions are linked correctly for the Purchasing data at the (2) level, (1), (2) & (3) are linked.
I notice that there is only a material document (and a related accounting document which recorded the consumption)...associated with this transaction, but it carries the (2) vendor which does not (and should not) have a recon account. Should there be a Purchase Order document?
I tried setting the (2) vendor Control Data (in Vendor Master) to AutoEvalGRSetmet Del/Ret...but that didn't make a difference.
How do I get the settlement process to recognize the partner functions and the Recon account from the (1) Remit to vendor associated with the (2) vendor.
Thank You.
Ken |
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