consignment settlement

[former_member627351]

Hi

I have completed the consignment process and received the materail through MIGO

I am also able to do the GI of this material

But when trying to do settlement through MRKO i am not able to do (I am not getting any error mesage)

IN the MRKO screen i have entered the following information

CC

Vendor

Plant

Materail

Consignment option chk box

Under processing settle radio button

Now when i execute i am getting some records but how do i do the settlement process?

Do Guide me how to do it

Regards

Pavan

[pankaj_singh9 · Accepted solution]

Hi,

Check whether tax code has been maintained in Consignment Info Record in ME12 and also Maintain condition record for output type "KONS" in transaction MRM1.

[former_member192897]

Please Ensure Consignment Info Record is Created with Proper Tax code and Net Price.

Also Check the Consignment Output type KONS once.

Now go to MRKO and Select Vendor and Material and then go to Processing tab then Select Settle Option and in Display Options tab Select Withdrawals not Settled and Execute.......