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Re: Quantity shows in stock for non stock non valuated material

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Hi Rohit,

 

For special stocks, material type settings are not considered

 

If this is your scenario for all processes associated with account assignment category Q

 

then you can remove Goods receipt check box from account assignment category Q

 

MM>PUR>A/C ASSIGNMENT>Q

 

With this there will not be stock posting on GR and only consumption account will be posted for WBS

 

If You don't want to change standard settings for Q then you can copy and create new

 

But you will need to maintain account determination for this new cat

 

Thanks

DD


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