Part 1 updation

[Former Member]

Hi,

The purchase order is created for internal order(account assignment "F") for the consumption material but the materials are exciseable. problem is ; while doing GR the part1 is updated in the register via 101 mvt at the same time the issues entries also updated in the registerin via 101 Mvt . Now calrify how to avoid the issues updation in the register at the time of GR process?

[adwait_bachuwar]

hi,

in case of cost center purchases the stock is consumed as soon as its received so you will see two entries.

if you want only single entry then create nonstock material.

regards,

Adwait Bachuwar

[Former Member]

hi

de-activate the excise settings (if required )