Hi
We have a material which produce make to stock and make to order also.
In case of make to stock its fine. But when we are testing make to order then following is system behavour.
Action Mvt Type Accounting Document
GR 101 No Accounting Document
Consignment 631 Finish Inventory Dr at Standard Price
Consignment Inventory Change (VKA) Cr
PGI 633 COGS Dr at Standard Price
Finish Inventory Cr
My question is why not accounting document is generated at the time of GR 101 in case of make to order scenario.