We have a scenario,
Stock is Sales order valuated stock
For the same material, some times we do a drop shipment from vendor and some times we do a regular shipment from our plant.
Being sales order valuated stock the GL account (On the PR generated from sales order) for drop shipment is getting picked up from BSX. (standard SAP)
Our Finance team dont want the G/L account from BSX to be picked up.
Because the BSX G/L account is a finish good G/L account and we dont want to use that for drop ship.
How do we solve this issue?
What is the standard process to get the G/L account if the same material is drop shipped and regular shipped?
Thanks for your help.