consignment -mm

[Former Member]

dear gurus,

i m having this prob while settling the consignment invoice.

You are not allowed to have zero lines only

Message no. M8278

Diagnosis

You entered zero in all document lines. This is not allowed.

Procedure

Check the amounts entered and make any necessary corrections.

thanks and regards:

piyush singh

[Former Member]

Hi

Before doing Consignment settlement, You need to Consume or move the stock from Vendor Consignement to Unrestricted use stock

Removing material from consignment stores or transferring material to your company’s own stock results in liabilities towards the vendor

Basicall the error says, you have no Consumption done for the material from the concerned PO. So yopu need to do that first before settling the consignment invoice

Reward points if useful

Thanks & Regards

Kishore