Invoice Verification: Consignment settlement

Description

The settlement of consignment withdrawals has changed as follows in Release 4.0A:

If they are, invoices are posted for all withdrawals meeting the selection criteria.
If they are, the system creates a list of all withdrawals meeting the selection criteria. You can no longer post individual withdrawals from this list.
Only those goods receipts can be displayed that have not already been settled.

Technical background

RMVKON00 has been changed considerably for Release 4.0. This results in the following:

Change system parameters in customizing

You must make settings in message determination for the letter of consignment.

Changes in procedure

On the initial screen, you enter selection criteria and decide whether consignment withdrawals are to be settled or withdrawn. If you want them to be settled, the system settles the withdrawals as per your selection. A list of results is displayed. If you simply want to display, the system creates a list of all the goods receipts that are still to be settled (and if required, those already settled).