Dear,
I have the following situation.
In a MTO scenario (strategy 21) for a finished good material FG01, there are two kind of components: material A externally procured, and material B externally procured with subcontracting.
When MRP creates the purchase requisition:
- Material A: it has Account Assignment Category = D and Item Category empty
- Material B: it has Account Assignment Category = D and Item Category = L (subcontracting)
At Good Receipt, in both cases the same G/L accounts movements are posted.
Is it possible to differentiate the G/L account determination and movements in this two cases?