Dear All,
I created automatic PR from sales order and GR received using MIGO in this case special stock were debited in VKA generel modifier of GBB and GR/IR credited. When SD person doing PGI using VL01N at that time system debited normal stock account which was mentioned in BSX table and consumption account credited.
Actually I want to credit same special stock which i was mentioned in VKA condition type. Please suggest me entry for this case and what configuration I have to maintain in OBYC?
Thanks & Regards,
Mahendra Gupta