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author's profile photo Former Member
Former Member

No FI Document During GR of Production

Hi,

I am working in MTO environment. When I post confirmation of Production Order with Auto GR option then No FI document is creating for Goods Receipt. But when I do confirmation of Order without Sales Order reference then the FI document for GR is automatically creating. Where am I missing any thing? Can any one help..?

Best Regards,

Ibne Khalil

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2009 at 08:38 AM

    Hi,

    Go to following path....

    SPRO---> Material management --> Purchasing --->Account assignment -->Maintain account assignment category

    Select acct assig. category E and check the tick for Goods Receipt maintain or not.

    Check and Revert back.

    Regards

    Atul

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  • Posted on Nov 07, 2009 at 06:06 AM

    HI

    Which Mvt type you are using for the GR? Check the OBYC settings for that valuation class and MVt type.

    I think you are using 101 and in T code MB31.

    check and revert

    Regards

    Anupam Sharma

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