Stock is not updated after posting goods receipt

[Former Member]

Hi All,

I have created a purchase order and goods receipt has been posted with movement type '101'. Stock type is mentioned as unrestricted use in transaction MIGO. But when I check the stock overview for that material under the plant, the unrestricted use value is shown as ZERO. I have tried with different stock types while posting in MIGO but nothing gets updated in stock overview (MMBE).

But if I create a purchase order , that order stock is visible in MMBE. When its come to goods receipt, nothing get updated.

Requset you to provide the solution.Thanks in advance.

Regards,

Suktha.

[Former Member · Accepted solution]

Hi Dear,

as Very well suggested by Mr Muthuraman, it could be orderd for consumption.

in the PO check for the line item about the account assignment cat.

in this case it wont goto the stock but the cost and mtrl will directly go to the ordering cost center.

Hope it helps.

Regards,

Yawar Khan

[Former Member]

Dear All,

Thanks for your response. In order to stock the material as unrestricted use, what is the account assignment category that need to be mentioned under the PO? So that when I do a goods receipt, stock has to be updated and should appear in stock overview MMBE.

Thanks and Regards,

Suktha.

[former_member202528]

Just leave Account assignment category as blank, then stock will be updated

[Former Member]

Thanks to Smitha, Muthuraman, Ashok, Amir,Jürgen L and Krishna for your valuable replys.

Now stock is getting update by changing account assignment category. Thanks Krishna.

Regards,

Suktha.

,

[Former Member]

Hi,

Can you update the solution for valuated material ?

[Former Member]

This message was moderated.

[Former Member]

Dear All,

The account assignment category is mentioned as F(order ) in PO. The material is a raw material (ROH). And under the material type configuration, the quantity and value update check box are checked for the type ROH under the plant level.

Regards,

Suktha.

[JL23]

account assignment F means that you consume the receipt immediatly to this order when you do the goods receipt.

With an account assignment in the PO you will not add stock in the warehouse (with exception of a UNBW material type).

[former_member202528]

Accont assignment is meant for consumption...it will not update stock.

[Former Member]

Dear,

Please check you make the PO with account assignment category (K, A, O) so while you make the GRN with reference of PO so system will make the MM document and also FI document but stock will direct hit to concern cost center, Asset, or Order.

and stock will not be updated or appearing in MMBE or any standard reports.

Regards,

Aamir

[former_member192897]

What is the Material type?

Check for Qty / Value updates for the Material type associated with Material.

[former_member183819]

what type of material you have received ?

Can you give details of the purchase order ? Is it account assignment PO?

[Former Member]

Hi,

Have u given Plant in the MMBE TCode?

Jus check n let me know.

Regards,

Smitha