When I create purchase order with account assignment category the material account goes to consumption account,as per sap rule it is correct,but we wants that should go for stock account.
what is the configuration ?
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Can you please explain why it should go to stock account for account assigned POs?
If you want to post to stock account , why dont you create PO without account assignment.
we are purchasing the raw and accessories material and keep the stock against sale order and then
we will issue the stock material to prodution against the sale order.
In our production and development the implementation team have configured like that.
Pls refer the link. It will show how to configure automatic account determination.