MB31 Account Assignment P

[Former Member]

Hi All,

We are using Make-To-Order scenario. Strategy group 21 is used. Here Account Assignment Category is 'Q'.

Now When I create Planned order manual or through MRP, I can see Account assignment category 'Q' in planned order.

But while I take Goods receipt by MB31, I observe that it become 'P' & that field is disabled.

So my stock become non-valuated. In MB31 that should be 'Q'.

Can you tell me, whether anything missed out in configuration or any SAP note for that?

In Material mast strategy group is assigned.

It's urgent. Please reply.

[Former Member]

I've solved at my own.

Thanks.