Material document not considered in MB5B
While checking MB5B Report I came to know that system is not considereing the 101 Material document which is having Account assignment category 'F' ie against PM order?
While creating the PM order the user checks the components availability if stock not available he keeps Item category as 'N' while saving the order system is generating PR and then Processed to PO and then GR(against that order directly it is getting issued, stock is not coming to stock)
In our customized consumption report we are considering the stock value which is issued against order (101 against order).
But when we check total issues in MB5B sytem instead of showing it as consumption, not even considered that document