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Stock disappears - account assingnment POs and goods receipts

When doing a PO for a subcontracting order, and entering account assignment "K", the goods receipt does not actually update any stock quantity. The material in the PO is material type SEMI and both the qty and value updating are checked in OMS2.

I also see this with ROH material type - in that when you create a PO and stipulate accnt assignment - the stock disappears when the PO is received.

I know it has something to do with the accnt assignment K by design posting directly to the consumption acct. But we don't want this to happen. We want a PO with cost center in it and also be able to receive and inventory qty.


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