Will the financial vouchers triggered by SAP MRKO appear in PO History?

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Financial vouchers triggered by SAP MM transaction code MRKO will not appear in PO History

The following purchase orders are consigned by suppliers

There is no data in the Invoice tab.

MIGO+ 411K transfers supplier consignment inventory to unrestricted use inventory.

Invoice vouchers triggered by MRKO

Financial voucher number: 5200000000DB 2020 triggered successfully, as shown below:

The financial voucher document type is not normal Invoice (RE), but RB (Invoice-Consignment).

Its relationship with the material certificate number of 411cm K is reflected in 'Assignment'.

This financial voucher number is not in the purchase order history.

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