The settlement of consignment withdrawals has changed as follows
in Release 4.0A:
Batch settlement is now possible.
When processing online, you must decide the following on the
whether withdrawals are to be settled
If they are, invoices are posted for
all withdrawals meeting the selection criteria.
whether the withdrawals requiring settlement are to be output
in a list
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.
A letter of consignment is output using the message (output)
control functions and SAPScript.
Vendor-specific units of measure (from the consignment info
record) are supported.
Settlement can be in foreign currency (via the consignment info
The allocation field in the consignment liabilities account is
no longer determined from the sort field of the G/L account, but
defined as the "document number of the material document of the
withdrawal + the item number". This applies to both goods withdrawn
and settlements. This makes it considerably easier for FI to clear
RMVKON00 has been changed considerably for Release 4.0. This
results in the following:
List selection for report RMVKON00 has changed: it is now based
on the new database table RKWA and not on BSEG. The logical
database SDF is no longer used.
Table RKWA includes table CI_RKWA in which you can create your
own fields. You define how these are to be filled in enhancement
Any variants for report RMVKON00 that may exist are no longer
Withdrawls made before 4.0 but not yet settled cannot be
settled with RMVKON00 or transaction MRK0 but using report
RMVKON90. This report corresponds to the 3.1 report RMVKON00. If
you used enhancement RMVKON00 in report RMVKON00, you must copy
EXIT_RMVKON00_001 to EXIT_RMVKON90_001 before you use RMVKON90 for
the first time. RMVKON90 can only be called up using transaction
SE38. Withdrawals made after 4.0 are no longer settled using report
RMVKON90 but using report RMVKON00. RMVKON90 is only used for a
Transaction MRPI is no longer used. If you defined different
document types for transactions MRKO and MRPI in Customizing, you
can only do this now using enhancement RMVKON00.
Change system parameters in customizing
You must make settings in message determination for the letter
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