Dear Sir
- We have using SAP since 2012 and we got problem this is first time
- Acutely in few week later have planned major plant stoppage work, and over user are creating Pr against internal order, same Po has generated
- And also GRN also generated after GRN I have check my book stock it showing my book stock is zero and I am having physical stock
- I observed that it has be directly book against Order, its seem that end user already drawn material with any issue voucher
- Know I want to show book stock without value change what t-code I have to used, at the same time internal order value have to zero