We are setting the GR (goods recept) scenarios as standard BPP 139 .
But we have some doubts...
1-Is it 821 movement to GR ?
2-How can I customize this accounting to:
- Debit A (3rd Part Inventory)
- Credit B (Goods Recept Consigned)
The way is now customized, the 821 movements is posting to wrong account like a comum GR: (A-Stock and B-Vendor ).
Has anyone designed this scenario in SAP ?
Can you share any clue ?