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).
- 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
- SAP S/4HANA Cloud
ECC, MRKO, settlement, display, consignment, pipeline, goods, invoice, accounting, FI, vendor , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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