Entering content frameProcedure documentation Settling Consignment/Pipeline Withdrawals Locate the document in its SAP Library structure

Procedure

To settle consignment/pipeline withdrawals, proceed as follows:

  1. Choose Further processing ® Settle cons/pipe.liabs. The screen for selecting liabilities from consignment stores is displayed
  2. Enter the selection criteria for determining the consignment/pipeline withdrawals you want to settle. You can narrow down your selection to company code, vendor, plant, material, document date, posting date, and material document (of withdrawal).

Define whether you only want to settle consignment transactions, pipeline transactions or both.

In the Processing screen box, select Settle.

In the Display options screen box, define whether you want to display withdrawals that have been settled or those not yet settled. You can further limit the selection of settled withdrawals to certain invoice documents.

Results

The system generates an invoice document in line with your selection for every company code, vendor and currency and displays a list of the settled withdrawals.

The system also generates a message record. This allows you to print a letter of consignment for informing the vendor or send it directly by fax.

Caution

Settlement of consignment and pipeline withdrawals has changed considerably for Release 4.0. As a result, the list of results does not include withdrawals posted before Release 4.0. To display these withdrawals, run report RMVKON90, which corresponds to the previous report for settling withdrawals prior to 4.0

 

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