Skip to Content
0
Former Member
Nov 06, 2007 at 12:01 PM

Non-Valuated Items for Repair

36 Views

Hi Gurus,

For In-House repair scenario, I am using RA (Return-Repair) SD document. With Inbound delivery, System is posting accounting document which is giving not required

As per requirement, it should remain non-valuated only. How I can achieve this without using new material code creation?

regards

Ravi