MRKO Settlement Report
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?
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.