Dear All,
Wishing all a Happy Sankranthi,
We procured pc material for cost center (i.e Without material number - PR,PO,GRN and GI for 1 pc done). Later out of 2 pcs 1 pc issued and remaining 1 pc want to consider as stock material against a material code newly created. Can any one suggest how to take it as stock material, any movement or etc.
Regards,