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Reply from rtuccell on Apr 7 at 5:58 PM Hello the transaction MRKO has just as selection criteria the document number. You should avoid to post cumulated consumption but post on the basis of vendor invoicing Regards Rocco
| | | ---------------Original Message--------------- From: kevinkit Sent: Friday, April 07, 2017 5:23 AM Subject: MRKO Consignment Settlement During Consignment and pipeline settlement, using a standard TCODE MRKO, I am only able to select Material and material Document #. Is there any way for a select of Material Document Line Item as well? Example of problem is, if within the same Material Document , Part#A was posted in Item 1 Qty 100 and Item 3 qty 50. Vendor invoice me qty 100 only. If the Document was to be posted it will post the whole Qty of 150, because there is no Item selection field. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |