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Non valuated stock material inwarding from customer and sending back

Apr 03, 2017 at 11:50 AM

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S K

Is it good idea to post a non valuated stock material through return order for below scenario?

customer will supply material, our company will do some operation like painting and send back same material with only painting an service cost. MM told that they can't do GR without PO and PO needs accounting object like sales order. So we are planning to take this semi finished goods through return order and send back as stated above

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G Lakshmipathi
Apr 03, 2017 at 12:27 PM
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Your understanding is incorrect. Please search Google with the text "Migo for non-valuated materials", so that you will find, the same topic has been discussed many times and multiple options are there to meet this requirement.

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