Dear Experts
when I create Purchaser Order w/o any Acct assignment cat the material goes to stock account and If I use Acct assignment cat E the material goes to consumption acct. In our production server do not go to consumption account it goes to stock account.
As per SAP consumption is correct but according to our company requirement the material should go to stock account when GR is made. Pls help what settings to be done in IMG.
Thanks in Advance
Rajakumar.K