Hello,
Normally, when we post MIR7, system checks material stock for FI Posting.
If Material stock available while Posting , it will post to stock g/l
If Material stock not available then system will post to price difference g/l.
Now my requirement is ,
Is it possible to check Material stock of particular vendor while MIR7 Posting.
i.e if i am posting MIR7 for Vendor ID : V1, for material ID : M1
Here system should check stock of Vendor V1 for material M1 only and post FI entry accordingly.
If it is possible then pl guide me how to do it.
Thanks & Regards
Swati Shah