Hello!!
We configured the "Individual Purchase Order" and it did automatically generate the PR and it was converted in to PO (with Account Assignment M).
And then we did the GR for the PO and it generated both Material & Accounting document. And the inventory is correctly shown as "Sales Order Stock" in MMBE report.
Next, we created a delivery for the sales order (i.e Individual PO) and then did the PGI (Movement 601 , Special Stock E ), it posted the material document in the system and relieved the inventory out of SAP, but there is no accounting document posted. Can one of you please let me know why the accounting doc is not posted.
I already checked and the required material type is setup as Value & Qty update @ the plant.