We are in a situation at our customer where valuated Sales Order stock is needed.
SAP documentation explicitly mentions that this is possible.
Sofar I have done the following:
-an Item Category that includes the E.
-I have modified the material master Accounting view so that it includes the same valuation class that we use for our regular process in the field Valuation Class for Sales Order stock (Field : MBEW-EKLAS)
Now, when doing my Transfer Posting movement 412 I would like the effect to be a material document WITHOUT financial document. The change mentioned above in material master did not have this result.
What am I missing?