Dear All,
My user wants to do physical inventory for certain material...But during MI07 i.e Post inventory difference he wants it should hit the consumption account...
So for the same should i prepare the new movement type using OMJJ..??
If yes with OMJJ--Please explain the process in depth.
Or what should be the another way of doing it..??
Helpful answers will be appreciated..
Regards
NanoSAP