Symptom
When using transaction MRKO to settle Consignment goods or Pipeline materials, it is expected that a single FI document is created per each Material Document (MIGO).
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ECC, MRKO, settlement, display, consignment, pipeline, goods, invoice, accounting, FI, vendor, withdrawals, settled, multiple FI accounting document, multiple accounting document , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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