Account Determination for Sales Order Stock

[Former Member]

hi all,

Iam facing problem while doing MIGO against production order in a make to order scenario. The whole scenario is -

sales order is made with reference to which a production order is created.

The material carries standard cost for valuation.

The material also has a BOM. Consumption entries are passed at the time of confirmation during various stages of production.

When the FG is inwarded through MIGO transaction the system is not passing accounting entry debiting FG inventory.

Please help!!

regards

[Former Member]

Set up a movement type that points to a Transaction/event key for account determination that is then assigned to the GL account you want it to go to. Go to FBKP and select material management to make automatic account assignments.

pls assign points if helpful as a way to say thanks.