Dear All,
I am having an scenario where I need to configure my requirement class for below case
I am creating a Sales Order Account assigned to Project WBS. I am creating a Production Order from sales order and on confirmation of this Order Good Receipt of FG will be done in Sales Order Stock. PGI for Sales Order will be done from Sales Order Stock.
During this, after production confirmation if I check Cost Analysis report from Production Order its show Good Receipt 0(Zero). The Req. Class setting for this are Valuated Sales Order Stock (M) with Account Assignment E, Special Stock E with Consumption P
I have executed below scenarios.
1. Valuated Sales Order Stock (M) with Account Assignment Q, Special Stock Q with Consumption P : With this setting I am able to get Good Receipt Cost Production Order report. But, issue is, at time of Production Order the good receipt for Production Order will be done in Project stock and not in Sales Order stock.
2.Valuated Sales Order Stock (M) with Account Assignment D, Special Stock E with Consumption P : Account assignment cat. D is not permitted for evaluated sales order stock (Message No : VT813)
3.Valuated Sales Order Stock (M) with Account Assignment G, Special Stock E with Consumption P : Account assignment cat. G is not permitted for evaluated sales order stock (Message No : VT813)
4.Valuated Sales Order Stock (M) with Account Assignment M, Special Stock E with Consumption P : After production confirmation, Cost Analysis report from Production Order its show Good Receipt 0(Zero).
5.Valuated Sales Order Stock (M) with Account Assignment P, Special Stock E with Consumption V : After production confirmation, Cost Analysis report from Production Order its show Good Receipt 0(Zero).
Let us know exact which setting we should have for having delivery from sales order stock after production confirmation with account assigned object is project wbs and also, good receipt in production order update with value.
regards,
Atul Rajmane