Material consumption booking to different GL Accounts for a material reservation created through PM Order

Hi All,

When a material reservation is created through a PM order, the movement type is defaulted to 261, which is standard. This results in cost booking of the material issued through MIGO to a particular GL Account configured in OBYC settings.

My requirement is, when a material reservation is created through a PM order, the system should ask the user to manually enter the movement type. This is required so that when the material is issued through MIGO w.r.t material reservation number, the cost of the material is posted to the appropriate GL account configured for the movement type entered.

Request your valuable inputs please.

Thanks in advance and Best Regards

J K