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Buyer creates the Settlement Invoice
The company has negotiated with the Supplier to create the Invoice on their behalf when the company completes the transfer posting. The Buyer creates the Settlement Invoice using either SAP Fiori app Create Consignment and Pipeline Movement or SAP transaction code MRKO
This action will create the Invoice and send a copy to the Supplier.
Creating the Settlement Invoice
To display a list of the Transfer Postings for which a Settlement Invoice would be created, under the Processing heading, select the Display radio button. To create the Settlement Invoice, choose Settle. Use the relevant fields on the Consignment and Pipeline Settlement screen to filter the results according to the Settlement Invoice you wish to create.
Click the boxes to show the fields.