No acc posting when PGI for Returnable Packaging Issue

[yu_yanagihori]

Hello all.

I did following steps.

1. Returnable Packaging Shipments (Returnable Package is in stock of customer Z with special stock V.)

2. Returnable Packaging Issue (Because customer Z did not return package, It should be sold to customer Z.)

When PGI for Returnable Packaging Issue(Mvt:632), accounting document was not created.

Why? Stock has moved from my company to customer Z.

Could somebody please help?

[yu_yanagihori]

To be accurate, when I did PGI for Returnable Packaging Issue(Mvt:632), special stock V has reduced. (Thats what I meant "Stock has moved from my company to customer Z.")

[yu_yanagihori]

Sorry. Mvt type is not 632, it's 623.

[Lakshmipathi · Accepted solution]

I don't remember an accounting document be generated for 623 movement type. By the way, has the Value Update is checked for that material type in oms2? Most probably, it would be blank in standard

Also, what status is there in the document flow for this process ?

[yu_yanagihori · Accepted solution]

Material type "LEIH" 's Value Update was not checked at OMS2.

After I checked, accounting document was successfully created. It is hard to understand why SAP's default setting is unchecked, but anyway, problem is solved.

I thank you for your kind support.

[Lakshmipathi · Accepted solution]

When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.