MTO - COGS accounts are NOT hit

Dear All,
When i carry out MTO process, NO COGS account are hit. All the OBYC settings are maintained.
Can you please tell me which additional config has to be done for this.
My Item cat - is TAN and movement type also 601. VKOA is KOFK instead of KOFI.
Thanks in advance....

Hi,
Update COGS cost is depend on Requirement class
Check in sales order procurement tab which requirement type is determined then check for this requirement type which requirement class is assigned
Then in requirement class detail following indicators must be set
SPECIAL STOCK - E
ACCOUNT ASSIGNMENT CATEGORY - E
CONSUMPTION - E
In std. if MTO scenario then system can determine requirement type KE
and for this type requirement class 40 is assigned
Kapil

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