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Aug 05, 2016 at 04:15 AM

MTO 20 strategy - No accounting document generated for sales order delivery

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Hello Team

In MTO scenario, strategy 20, we have the requirement class 040 assigned to it. This class has a Stock Valuation as -No stock Valuation in accounting assignment. Due to which in the Process/Production order we get the GR-Non Valuated stock after GR. Functionally I want to know why it is non valuated, to my understanding to valuate the stock at the respective sales order level only we are keeping it non valuated, please correct me if I am wrong.

but at the same time we see after the sales order delivery for this respective sales order stock there is no account document generated.

I want to understand what is the standard process to get the accounting document in sales delivery in the MTO scenario. Is there any settings has to be done from SD side?

I checked a few threads but couldn't get the exact flow.

Thanks in advance,

Ravindra kulkarni

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040.png (30.9 kB)