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Former Member
Oct 31, 2008 at 04:15 PM

Account assignment mandatory for UNBW material


We have a custom document type for cross company STOs which was created as a copy of the standard NB document type. Because of this, we cannot move a UNBW part from one plant to another without entering an account assignment. Is there any way around this? We need this to go into stock, not be consumed when received and if we put in an account assignment, it won't go into stock, correct? I know that I can go into config for the material type and "tick" the value update box, but should that really be done for a non-value part? What are the ramifications to doing this? I've searched the boards and have seen many postings about this issue but I couldn't find anything that specifically addressed how to treat UNBW parts on STOs. Also, everything works fine for intercompany's only cross company that we have an issue with.

Thanks in advance for your help.