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Re: Automatic vendor consignment consumption when company owned stock reduces to 0

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Yes, I entered a * in the storage location field in MB1A to activate the stock determination strategy.

The snapshot is not from MB1A, it is from MRKO. After settlement, the system generates a document number. You select that entry and click on the 'Messages' button at the top and you get that screen.

 

Here's a snapshot of MRKO.

mrko.JPG

 

Now, upon selecting 'Messages', I need to generate an invoice of the consumed material.


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