Client is working on third party sales by BANS item category which process MIRO on base of PO rather than GR check. Since GR is not processing therefore stock is not maintained within the system.
Requirement: Client wants to maitain vendor stock which should be non valuated within the system. Furthermore they ask to consume non valuated vendor stock with reference to the sales. How it can be done? Should it need to be process through vendor managed inventory or new material type?