Storage location field missed in (migo) details data ,where tab

[Former Member]

Hi

I am try ing for free goods

I created new document type (copy from subcont document type..)

and create new number range for this doc type and assign to this this document type and assign item category L to this new document type

i defined account assignmet cat with invoce checkbox tick removed

and assing this account assignment cat to item cat L..

i have done allabove settins in spro

now i am going to ME21N

WHEN I am crating subcon P.O system bydefault goods free taken ..

but when i was doing GR (MIGO)for this P.O ..system does not show the storage location in where tab (migo)...but document is posted .. stock can be shown at plant level ..if i go storage location ..stock does not show

I think u have understood what i have done..pls guide me ..where i did mistake

regadrs

sesidhar

regards

sesidhar

[pankaj_singh9 · Accepted solution]

Hi,

Since you have maintained Account Assignment Category in PO so Stock Value and Qty will get expensed out straight away after GR and stock of material will not be maintained so it is not asking for storage location in MIGO.

It only goes to Stock in case of Non-Valued materials (material type - UNBW) for Account Assigned POs.

[Former Member · Accepted solution]

Hi

Actually our scenario is .PACK CONVERSION from one material to another material conversion

we have material -A00020X500G(means 500gms packets 20 nou2019s comes into one box) unit of measure is CARTON..

another material - A0001X500G( means 500 gms packets 1 qyt is one material code) unit of measure PICES...

but these 2 material are in fert type. And same materials but pack style different..

regards

sesidhar

[Former Member · Accepted solution]

Hi

1. Create Subcon P.O for material A0001X500G qty 100 ..Vender dummy. In P.O enter the Account assignment (costumed ...) item cat L... System automatically taken FREE tick mark...And net price value zero.. ..Saved p.o

2. Transferposting MBIB movtype 541 materials provided to subcon dummy vendor. Post the document

3. Then GR for this .P.O...Movtype 101 for P.O material and 543 movtyp for consumed material. Here in where tab storloc not displayed ...this 101 movtype material where it goes...

Material A0001X500G stock is increased and A00020X500G stock is decreased... And I want accounting documents for GR 101 movt material and consumption material 543 materials...

Service charge free ...I think ur under stand my problem...this we are called PACKCONVERSION...Through Subcon P.O....Pls..Guide me...Can we follow this procedure or not...If not...Pls tell another solution for this scenario

regards

sesidhar

[Former Member]

For a/c assigned stock will goes to directly consumption a/c

Except UNBW