Hi Gurus
Purchase Requisition created for Sales order through MRP run should nto have Account Assignment 'E' (Sales order stock). Instead stocks should be unrestricted, so that the stocks can be used for some other Purpose. This is specifically required for Raw materials requisition created for Sales order.
Solution Discuused and rejected:
1. Conversion of sales order stock after goods receipt, to unrestricted stock.
2. Manually changing the Account Assignment Feild to 'Blank' from 'E'.
Also inform me where the configuration is setup for 'E' Account Assignment to default in PR for Sales order requirement, through MRP. I require to change 'E' to 'Blank'. Is it Possible?
Expecting your valuable comments.
Regards
Arvind