Payment method in MRKO transaction
I have problems with the vendor payment method in the consignation process.
Let's see, I have made PO, GR and movement 411 against consignment.
Then, running MRKO the system generates an accounting document. But this document have no payment method and the vendor master has the payment method informed as the F1 help says.
May be the payment method must be filled in another place? Any idea?