SAP Knowledge Base Article - Preview

2672981 - MRKO: Multiple FI documents expected.

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 , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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