Hello,
I got a requirement to change one of the existing material type to non-valuated in plant-A and told to settle the cost on G/L account 510XXX (OBYC - GBB/VBR) instead of inventory account. So I removed all the stock from plant-A and changed the config in OMS2 with Qty update="Checked" & Value update="Unchecked".
After this change in Sandbox, I created a PO with account assignment category "L" and the G/L 510XXX. The GR is done successfully against the new G/L. The problem is when i reverse the GR in movement 102 (or) 122. I got the error "Update control of movement type is incorrect (entry 102 _ X _ B) - Message no. M7226". Could you please provide your recommendation to fix the issue.
Best Regards,
Baskar