Unrestricted stock not updated after goods receipt

[Former Member]

Hello,

I am currently facing a problem concerning a sales performed through Purchase Order (intra-intercompany business scenarios).

In my purchase order currently it is determined the account assignment category Z, copied by the standard K Cost Center.

When the goods receipt posting is performed, there is no update of the unrestricted use stock of the receiving plant.

On the other hand, if I leave the account assignment category blank, the unrestricted use stock of the receiving plant is updated after the goods receipt posting.

How can I enable the update of the unrestricted use stock of the article in the receiving plant maintaining the account assignment category Z (or K)?

If the unrestricted use stock is not updated I am not even able to detect easily (by IQ09) where the serial numbers are.

Thanks

[saurav_sarkar3]

Try using a material of type UNBW - Non-valuated material.

UNBW will force you to use a cost element since it tracks stock only and not value. The value goes to the account assignment object specified on the PO.

Do however consider subsequent use of this stock and how you will manage inventory of it.