3762417 - Cannot Use Manage Supplier Invoices (f0859/MIRO) To Settle Consignment Consumption

• The user consumes stock from a consignment arrangement using goods issue movement type 201K and settles via MRKON (Logistic Consignment and Pipeline Settlement).
• The user wants to create and post the settlement using the standard Manage Supplier Invoices app (F0859, the Fiori version of MIRO) instead of MRKON.

• Product: SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)

1. Create a purchase order with a consignment item and post the goods receipt.
2. Consume the consignment stock with movement type 201K (goods issue).
3. Attempt to create and post the supplier invoice using the Manage Supplier Invoices app (F0859/MIRO) instead of using MRKON.

• Consignment settlement is not a supplier‑invoiced process; the buyer settles based on consumption records rather than supplier‑submitted invoices.
• The Manage Supplier Invoices app (F0859/MIRO) is designed for invoice verification, not for consignment or pipeline settlement; it is functionally different from MRKON.

1. Do not use Manage Supplier Invoices (F0859/MIRO) to settle consignment consumption; this app is not supported for consignment settlement.
2. Use the Logistic Consignment and Pipeline Settlement app (MRKON) to create and post settlement documents based on 201K consumption.
3. Ensure the consignment arrangement (e.g., info record/outline agreement) is correctly maintained and that 201K consumption postings exist to be settled.
4. If a vendor sends an invoice for consignment usage, do not post it via F0859; settle consumption via MRKON as the supported process in Public Cloud.

• refer to: Consignment (Public Cloud) – Process Overview
• refer to: Supplier Consignment – Configuration and Operations
• refer to: SAP Cloud MM Consignment Procurement Process (Community)
• refer to: Reversal of the consignment invoice (Community Q&A)

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