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Reply from pdanurwendo on Nov 3 at 8:44 PM Dear Jonathan,
After you execute MRKO and choose radio button the next screen will show
you the document number.
Thank you
Regards
Prasetyo
| | | ---------------Original Message---------------
From: Jonathan
Sent: Monday, November 03, 2014 5:39 PM
Subject: Pipeline materials settlement using MRKO not showing document number
All the MRKO postings are showing correctly, MRKO based on Mvt Type 261P and the resulting GI Doc numbers as a result of MKPF ( Backflashing) are all showing up in the transaction.
What I would like to know, how to perform the settlement to offset the Payables side to the Vendor in the PIR.
I would appreciate someone to show me how I can achieve the posting of the Document number ( AP posting doc number) to show up in MRKO report.
Thanks |
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