RG23D register updation problem
We have done the initial stock upload through transaction
code MB1C in Depot by movement type 561without reference to any vendor. After that while we are extracting and
printing the register RG23 D its not showing any vendor number under vendor column..Till this everything is ok.
After that we have done a sales cycle tillJ1IJ and when we are printing the RG23D Register all initially uploaded
material of that plants are getting assigned with the customer number for which we have
done the sales cycle.
After that we have done goods receipt against material document which is generated
through 561 movement till J1IG. At printing the RG23 D register we are not
getting vendor number under vendor field and we are getting the customer number in customer field for which we have
done the sales cycle in step1.
Please suggest us:
- Why all initially uploaded materials in RG23 D register are getting updated by Customer number?.
- Why customer number is getting updated in RG 23D register while we are doing J1IG?
- Is it right process to do initial stock upload through MB1C without any vendor reference?
Kindly suggest us.