MRKO Settlement Report

[Former Member]

Is there a way for the output results of consignment settlement to be summarized in the form that is sent to the vendor? For example, we have a vendor that may have over 1,000 documents during the month and it currently lists each document separately. Can this be summarzied by material? How do other companies handle this process?

Thanks.

[former_member443977 · Accepted solution]

You can use FI summarization.

This is detailed in note 36353.

Kind regards,

Leonardo Vedovelli

FI Support Engineer

SAP Active Global Support

[Former Member · Accepted solution]

Have you seen this note applied? When I read about this note I gathered that FI loses a lot of functionality by applying this note. Just wondering what you think of the implications it may cause.

[former_member443977 · Accepted solution]

Yes, many companies applied this note.

I re-read the OSS note 36353 and the side effect is only valid with the material number and plant active.

[Former Member · Accepted solution]

In transaction OBCY we have added fields to Ref. Transaction BKPFF. Field names MATNR and WERKS were added. We ran MRKO and the FI postings were still split out by line item, however the material # and plant fields were blank. What are we missing that the line items did not summarize?