My client uses special project stock "Q" to handle material that are exclusive for projects. In order refurbish these items, he was trying to use PM Refurbishment order (PM04). The main requirement points out that a refurbishment order (PM04), during good receipt, shall use movement type 101 with special stock indication "Q". It would make it possible to return material to the same WBS it was withdrawn.
Unfortunately, system has not allowed the use of special stock indicator "Q" for good receipts from Refurbishment orders.
Any idea about how do it? I mean, how can we make a good receipt to project special stock by using refurbishment orders?