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FI document for Consigned Material in SNC

Former Member
0 Kudos

Dear all,

We have a scenario SA consignment in SNC. But when we run MRKO it generates a FI document and not an invoice. The FI document fails in SNC since it does not have a reference purchasing document.

So any suggestions how we can display the consignment settled FI document generated from MRKO in SNC?

thanks,

mahesh.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

HI Mahesh,

Can you please articulate how this Consignment SA end to end flow is being mapped.  I am not clear on how the GR and IR process is setup.

My understanding, is unless you GR and then own the stock and Invoice creation is not practical unless your are GR and IR are independent.

Best Regards,

MJ

shekhar_gupta3
Explorer
0 Kudos

Hi Mahesh,

Please deactivate below validation profile settings and reprocess XML.

INV_ITM_REF_EXIST

INV_ITM_REF_MISSING

Let me know, how it goes. Thanks!

Regards

Shekhar

Former Member
0 Kudos

Dear Shekhar,

Thanks for response, tried it out but XML fails giving an error "Reference document information missiing" even after deactivating the two validation profiles.

thanks,

mahesh.

shekhar_gupta3
Explorer
0 Kudos

Dear Mahesh,

Should work as per the details in the below link.

Validation Checks for Invoices - Invoice Collaboration - SAP Library

if it doesn't work, please report to sap.

thanks!

Regards

Shekhar