I'm working on MTO - variant configuration scenario and for testing i have uploaded sales order initial stock (561 E) using MB1C and executed the valuated sales order stock report (MBBS) to get the stock, but i'm unable to get the stock against the sales order for which i had uploaded initial stock. Also i had done the delivery for this sales order, but i'm unable to view the accounting entry for the delivery document.
Since my material is configurable material (KMAT) (Standard SAP it doesn't have accounting view in the material master). Please advice me due to this i'm unable to get the accounting document during delivery. Also please help me why i'm unable to view the stock against the sales order in this report.