I have issue regarding purchase requisitions created through MRP.
Could you all please guide me on how the account assignments E and M is picked up in purchase requisitions created through MRP.
We have a production issue- For the same material ( material is not changed for any of the view data) two PRs are created with two different account assignment-E and M.
How does the system decides to pick account assignment 'E' and 'M' in PR creation through MRP? What are the two different scenarios for these two different account assignments?
In both of the cases inventory account is debited,
Is there any configuration settings for this?
Thanks in advance.