Dear Experts
Pls consider the below scenario
Nobody understand my doubt.
That is, When I create PO with or with out sale order mean the procured material (ROH) should go to stock account,in our production system which is working like this. But in our IDES system I configured is going to consumption account,consumption account is correct (as per system ) but we wants stock account because the material procured is keeping under unrestricted stock against sale order and then which is issued to vendor. I hope you might be get my doubt. Pls help me
Thanks
Rajakumar.K