on 01-23-2014 10:16 PM
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.
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
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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
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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
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