Goods Receipt for Production Order

[Former Member]

Dear All,

I am Creating a Production order manually and assigning the Project WBSE in Assignment Tab.

Then i conformed the order. Now i am doing the MIGO for goods receipt against that Production Order.

System is receiving the stock in Pant, not as a Project stock. But as per my requirement it should be created as a project stock.

So please tell me what is the issue in this...

Regards,

Rao

Message was edited by: Mohamed Rafi - Search forum, refer SAP Help.

[Former Member]

Check settings of the project you're trying to post GR. The settings should allow valuated stock and also check settings for priority of using different stocks.

[Former Member]

Hi,

I find the settings as below.

Item cat: L

Priority

Plant        2

Project     1

Sales Ord     3

Regards,

Rao