Good day,
Our business scenario requires us to issue unrestricted stock to sales order stock in the STO process.
The sales order is created and creates a Purchase requisition for a STO and an account assignment category M. This PR is converted to a STO. The delivery is created and we get an error M7 146 and it reference note 305582. By using this note we determined that we need to change the account assignment category with a consumption indicator E.
We did that and now it requires us to maintain a settlement profile on the requirements class of the sales order. When maintaining the settlement profile you need to settle the sales order before delivery and invoicing.
So we would like to know how you would go about doing this setup as we don't think maintaining a settlement profile and doing settlement on the sales order is correct.
Thank you
Marcus