Consumption for Consignment Vendor Material in Production Order
I have a production order and one of it's components is a consignment in vendor material. When I confirm the order I have the right consumptions for all the components including the one in consignment. However non stock account movements is created - only a cost account and other refering the vendor (In OBYC transaction operation GBB for production order and KON).
You know if it is possible to have stock account movement for this consignment component without having to make a transfer frfom consignment to unristicted stcok?