When the GR is being performed the goods are not being

[former_member267531]

Hi Team

When the GR is being performed the goods are not being consumed on the Service order. The items have a PO reflects an assignment category of F,

but it should be Q? This was created automatically by SAP.How we will be the service order items to reflect the withdrawn category ?

Br, Kiran U

[BijayKumarBarik]

Hi,

I am not sure about requirement as you saying you have done GR for goods where  Service order involved

If you have  Service order - you can maintain service entry sheet in t.code: ML81N and then go for release of service entry sheet.

If goods involved and you want to do GR  wrt  Purchase order but not wrt Service order!

If service entry sheet created with account assignment category  F instead of Q , then delete service entry sheet  in t.code:ML81N  and then set deletion flag to the line item with account assignment category  F in Service order and save. Now create another line item with account assignment category  Q in same Service order, then go for creation of service entry sheet and finally release service entry sheet.

Regards,

Biju K

[JL23]

if your material type has the characteristics of UNBW , no value update, but quantity update, then the receipt even account assigned will create inventory.

F and Q are quite different, one is order the other project. Can you explain more about your process, usually the confusion is between P and Q which are both for projects.

[Prasoon]

Hi,

    Check the consumption posting for the account assignment category in OME9 and revert back.

Regards,

AKPT

[former_member267531]

HI

Br, Kiran U

[Prasoon]

Hi,

   Could you please share the PO history.

Regards,

AKPT

[Former Member]

On what basis your telling the stock is not consumed against the order.

[Former Member]

In case on F and Q the stock needs to be consumed against the order only.

you can check in ME2K report.