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Hi,
Siince you are taking material against the internal order then system books
the stock (consume) into cost center and u cant receive into stock.
But if you really want to have it in stock then you may follow steps like:
1) u may create it as a non-valuated material.
2) You can receive material into cost center directly
2) Then you may create a Z mvt type (copy 561) and then receive into stock
This process you need to debate if you can do this or not.
regards

On Sat, Jul 11, 2009 at 8:25 PM, Anil Kumar via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
>
> Hello Experts,
> FI consultants are creating internal orders which is connected to cost
> centers.
> So My requirement is While creating purchase orders , i need to enter
> internal order in the purchase order.
> So that specific materials(stock items) which i am purchasing, the cost of
> material should go into that internal order(which is having a specific cost
> center ) .
> But now in PO if i directly give a/c assignment as 'K' then system will ask
> the cost center ,then system will directly take material in consumption and
> doesnt show in stock.
> So my requirement is i want to book certain stock materials to a specific
> cost center with a internal order
> through a purchase order. And after GR, system should show these materials
> in the stock.
> So pls guide me in this scenario.
> Thanking you,
> Anil. __.____._