Dear Sir
Pls consider the scenario
When I create Purchase requisition in ME51N in our development and production server the following changes are occured
in G/L account
Mat type : Finished product : G/L -Increasing/Decreasing in work in progress - 314002
After entered sale order the G/L change into Stock of Finished Goods A/c - 221002
Mat type : Semifinished : G/L - Inc/Dec in work in progress - 315001
After entered sale order the G/L change into Stock of work in progress - 221009
Mat type : ROH : G/L - consumption of Raw material - 511001
After enter sale order the G/L change into Stock of Raw material - 221003
Mat type : Accessories : G/l - Consumption of Accessories - 512003
After enter sale order the G/L change into Stock of Accessories - 221001
After I enter the AAC,Mat,Qty and Plant and stloc the relevant G/L is assigned automatically and then I entered the Sales order number the G/L changes into Stock account,how it is happening. Pls help me,I am struggling for 6 months. Where is the settings to be changed in OBYC or anywhere
Thanks in advance
Rajakumar.k