Accounting Transactions not generated in MTO Scenario

[Former Member]

Hi Evryone,

We are trying to configure MTO Scenario but without PP. Following are the steps we have configured and are executed without errors:

u2022 GBB u2013 VAX GL is assigned to valuation class (OBYC)

u2022 We have created a sales order with special stock indicator E assigned to item category (TAN) in the sales order

u2022 MB1A to consume raw material. Movement type 231 E

u2022 MB1C to receive from production without reference to order. Movement Type 521 E

u2022 Create Delivery Order & Post Goods Issue

The problem we are facing is no accounting entries / transactions are being generated on all of the above tasks. Can you please help on this issue.

Best regards.

Asad Shoaib

[manthana_c]

1. can u check if your material price control is moving average or standard via MM02 - Accounting 1 view.

2. if any standard price or moving average price is ZERO.(this is why accounting doc. not generated)

[Former Member]

Hi,

The valuation is set on standard and material has a value. But of course the transactions are not updating the value of the stocks as well and no accounting entries are being generated.

Regards.

Asad

[Former Member]

HI Everyone,

Can anyone help us on this issue?