Quantity/value updating

Dear expert:
i create a PO (with account assignment) with a material belongs to a material type has not set quantity and value updating. i get a material document when i do goods receipt against this purchase order. i know there will no quantity and value update, but i wonder where the data is stored. please give me some clue.
thanks and best regards,

Hi David,
When you are creating PO with qty & value updating untick, system will ask for account assignment mandatory (ex: K cost centre) while creating PO & when you do GR the qty part will go to cost centre consumption & value will be booked for that cost centre used. you can see controlling document in GR, for PO without cost cenre you see accounting entries here you see cost centre entries.
Regards
Rang
Message was edited by:
        Ranganath Mysore

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  • Quantity/value

    hi all
    PR-RFQ/Quotation-Price comparison-PO-GR-IR, when I am doing this process I want only update quantity only, I don’t want to update value updation
    Pls tell how it is possible is there any configuration required in this scenario
    Pls tell me as early as possible
    Message was edited by:
            sandeep krishna
    Message was edited by:
            sandeep krishna

    Hi David,
    When you are creating PO with qty & value updating untick, system will ask for account assignment mandatory (ex: K cost centre) while creating PO & when you do GR the qty part will go to cost centre consumption & value will be booked for that cost centre used. you can see controlling document in GR, for PO without cost cenre you see accounting entries here you see cost centre entries.
    Regards
    Rang
    Message was edited by:
            Ranganath Mysore

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