cancel
Showing results for 
Search instead for 
Did you mean: 

account document should not be generated

Former Member
0 Kudos

Hi all

If i have posted a valuated material (Ex; in MB31 T.code),then accounting document will be generated.

But my requirement is"after MB31 transaction,the accounting document should not be generated ".

is there any procedure to meet my requirement.

thanx in advance

Regards

Basava Srinivas

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member196398
Active Contributor
0 Kudos

Hi Basava,

Why is there a requirement like this? Will the Finance Person accept this? Please let us know the scenario so that we can think of something else.

Regards,

Prasobh

Former Member
0 Kudos

Hi Prasobh

my client requirement is until unless delivery of the finished goods,the FG should not be valuated.

After delivery only FG should be valuated.

Thanx for your prompt reply.

Regards

Basava Srinivas

Former Member
0 Kudos

Hi

Could u explor in detail about yr business process

It's interesting

regards

Vijay

former_member196398
Active Contributor
0 Kudos

Basava,

The scenario you are taking about is Inhouse production or Is it something like third party purchases?

For Inhouse production you cannot have stock without Value unless otherwise it is account assigned to sale order and sale order stock is non-valuated.

Hope this helps....

Regards,

Prasobh