I have a inter company material consumption using special procurement key ( Withdrawal from alternate plant) .
Eg : I have plant A and plant B , my raw materials stock will be maintained in plant A and my process order will be created in plant B.When i confirm the process order in plant B it has to consume raw materials from plant A where stock is maintained. To achieve this i configured the special procurement key and assigned in raw materials in plant B.Now when i create process order in plant B , i can see reservation in plant A which is fine.
But when i post confirmation with back flushing and auto GR system is throwing error message as " account type D is not defined for document type WA" . I am aware if we can activate the Check box against customer in OBA7 system will allow to post GI.
But the same scenario is working perfectly fine between two other plants ( Eg plant C and Plant D ) i am able to post GI and GR without any issue.
Could you please let me know Without activating customer in OBA7 how it is working for plant C and D since OBA7 is not plant specific.
Kindly help with any configuration difference or any master data issue.
Please note these transfer is between two different company codes