Dear Experts,
I am using DM water as pipeline mateial (non-valuated) since it is inhouse generated. I have maintained this pipeline material as a non-stock item in BOM. I have also maintained purchase info record through T.code ME11 for the same, since while doing goods issue with movement type 261 P system is asking for Vendor.
When i do the Goods issue of pipeline material with 261-p against the process order a settlement liabilities is created for this pipe material which can be seen with status "Not settled" in T.code MRKO. This finally needs to be settled in MRKO.
My requirement is that since this is pipeline material and non-valuated, no liability should be created and there should not be requirement of settling this liability. Pl. let me know how this can be achieved.
Regards,
Vivek