Hi experts,
Here is my case:
SD group wants to post Goods Issue (PCI) to customer as consignment stock owned by the company, but they want the system to raise an accounting doc per each transaction (to report that the goods had been sent to the customer; in our regional Accounting Standard, we have this kind of GL account) through mvt 631 instead of generating accounting doc as it is now.
MM controls 631 and I didn't figured out how to enable it, please help me!
Thank you very much
Best,