Internal Order For Budgeting in PO. On GRN Material should come in stock

[former_member252461]

Hello Experts,

We want to use Internal Orders for Budgeting. We assigned Account assignment category F in PO and Entered the Internal Order. But issue is - When we make GRN Material consume instead appearing in Stock.

I have tried via creating statistical Internal order also. But issue is same.

Is there any workaround by which we can acheive it.

[ankurch]

Hi Dev,

May be you can take inputs from FI Team, as here you are trying to replicate the same thing twice, lets take an example below -

Procurement through Internal order, you are achieving it through PO, So that means you are posting entries on Internal order.

Now you also want to make an entry in stock account, with same thing, this can create discrepancy in report, that is why either you can procure goods against stock account or consumable., suggest you to also track goods by stock account.

Thanks,