Ok. That is nice.
In our case I found that Sales Order is not a Cost Object from OME9 settings.
Also, when we tried to do a consumption posting of raw materials against a Sales Order, system is giving the error that "..GL account requires an assignment to CO object" eventhough the Sales Order and Item is given in the document fields.
If Sales Order was a Cost Object in our case, this error would not have happened. Right ?