Consigment settlement MRKO

[Former Member]

Hi Guys,

while doing consignment settlement, MRKO, I have maintained all data but in information text, it's giving me this message

"For document type RE, an entry is required in field Reference"

I have maintained the condition record KONS for the company code, How can I settle?

Thanks

San

[Former Member]

Hi

Either you can change the Document type for transaction MRKO in OMR4 transaction or use the user exit to populate the data in the header text for consignment settlement

RMVKON00 Enhancements to report "Settle consignment liabilities"

Thanks & Regards

Kishore

[Former Member]

Goto OBF4 and select doc type RE and in details acreen and deselect the reqd entry during doc posting and do the settlement in MRKO...

REg,

Deepak.

[kunal_ingale]

hi

u might made reference field required for ur invoiceing

so overcoming this u have to make the reference field as optional in OBA7

go to OBA7 here u have to select RE ,double click on it

at bottom remove tick for reference

regards

kunal

[Former Member]

goto OMR4 and select mrko details and enter the doc type as RN and try ..

Reg,

Deepak.

[Former Member]

change your doc type for the transaction MRKO as gross or net where the field ref need not be a reqd entry and proceed..

Reg,

Deepak.