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Former Member
Jul 04, 2009 at 06:27 AM

Reg.Stock account instead of consumption account

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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