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Re: third party SO virtual receipt enquiry

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My user says MIGO for 3rd party sales no accounting entry, now I got accounting entry, how to correct the setting? business team can't do SPRO change

 

I further go to MMBE, unrestricted stock is zero,total stock account is zero. but goods movement in MMBE shows 1 pc(1+1-1).

why MMBE is inconsistent?  in virtual GR, stock account should be zero or one? my MIGO is one pc, movement type 101, posted to unresticted stockUntitled_3party_2.png


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