No Acctng doc for 351 against STO !!!!

Hi,
Normally, when we do a 351 against a STO, accounting documents are generated. However, in some cases, I notice that accounting documents are not created, even though the goods are valuated  & MAP exists. Could sombody explain.
Secondly, is it necessary to have a schema for STO, if we do not want to debit/credit the delivery cost ?
Thanks & regards,
Sheeja

Hi,
A 351 should always trigger an accounting document but only if the material has a value.
If you have a material with a value that is NOT generating an accounting document then are you SURE that there is a value greater than zero on the ISSUING Plant (it does not use the receiving plant price).
Steve B

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