Material not showing in stock

Dear Sir,
User have created PO of particular material of 2 quantity then GR and Invoice. But in stock the material is not get updated.
I have also check in MB51 that if material has been issued but only the received material doc with mov type 101 with 2 qty is showing till date. Where does the material gone. I am not able to track the material where it is. Please help........

Hi Ritu,
Check the material type, you can get that from MARA or MM03, Then go to IMG-Logistics General-Material Master-Basic Settings-Material Types-Define Attributes of Material Types, and check the quantity updating section at the bottom.
Also you need to check whether the P.O is account assigned, say for consumption.
If it is an Asset, then you would have to check in AS03 with the asset number that you see in account assignment tab in P.O
Please get back to me in case you have any questions.
Regards
Shailesh

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