For stock material in  GR there was no accounting document genrated

Hi  Friends ,
In stock material GR , there was no account document is generated . What is the cause .........what are the things i should have to check . This was happen for external purchasing . This is not stock transport order scnario ......
RB

Hi,
Go to OMS2 and select the material type and check in Quantity & Value Updation both are checked in all areas or not.
Then go to Purchase order Item detail tab and in Invoice tab check Inv Receipt and GR based Iv are checked or not.
Also Uncheck the GR Non valuated option in delivery tab in Item po detail.
Revert back in case not solved.
Reg,
Ashok
Rewards welcome.

Similar Messages

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    Gabriele Montori wrote:
    >
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    Edited by: Mylène Dorias on Jul 22, 2010 11:37 AM

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