We purchase packaging material for re-packing of goods.
When these are shipped, we do not charge the client for it.
I want to know if there is a method by which we can track this in SAP.
If we raise a PO in SAP for the packaging material and then enter the corresponding GRN, how do we show the dispatch of materials from the system ?
These items should not be seen in the Delivery or the AR Invoice
Please guide us