I want to procure the UNBW - NonValuated material ( Product Catalogue) through Purchase order, with GRN in stock without value. But while creating the purchase order system is asking for Account assignment catgry i.e. K Cost centre. But If account assignment ctgry is given K then at the time of GRN material will not comes in Stock and will be issued/consumed directly to Cost centre.
So pl inform me what setting is required to purchase UNBW -nonvaluated material with stock & without value & with Purchase rate to make a payment to Vendor.
Thanks in Advance..