Hi,
Dear Experts,
I have following question in my mind.
1) For raw material we used material type as ROH having quantity update and value update.If this material is to be directly consumed in some cases then it will be procured with account assignment say K-cost center.As per this material will be directly consumed upon goods receipt.In this case how quantiy update will take place as per material type (ROH) in Inventory.
2) If material is procured with account assignment K it will be consumed upon goods receipt.In such cases how acknowledgement for receipt of material is recorded in SAP system from concern department in industries.
3) In case GR is to be made at gate (without accounting document) and then GR (with accounting document) to be made at actual store upon receipt of material .How this can be mapped in system.
Thanks
Atharva G.