We are trying to do a Purchase Order to an Order (Account assignment category: F). But this account category does the consumption posting V directly from the goods receipt (GR), but we effectively want to assign the stock to this order but without consumption. I do know that we must create a new Account category, but Im having some difficulties when doing the consumption posting blank.
First, can I define a new Consumption posting that I could define that consumption via Order. Can we use the consumption posting in blank?
Do we need a Special Stock indicator too??? If so, where can I define it?
Can we treat the CO order as a production order or a sales order? In this case, which is the special stock indicator?
We do want to see in our stock the materials linked to our order (with no consumption) after the GR.
Thank you very much!