Consignment Fill UP PGI posting due to special stock indicator

[Former Member]

Hi Experts,

We have make-to-order scenario, where batch wise special stock gets produced against individual sales order. It is associated with special stock indicator E. We have also treated production order equal to batch for bringing actual consumption at delivery.

When we do consignment fill up delivery and post for PGI the following accounting entries gets generated which we don't want

Material 631 (E) - Cr to

Material 631 (W) - Dr

How can we avoid this posting during PGI? Ideally accountimg entries should not get generated for Consignment Fill up.

[Former Member · Accepted solution]

According to standard consignment fill-up, there is a material document that move the stock to special stock W (customer consignment stock) but no accounting document.

From your post, it seems like standard behavior.