Hi all~
I have a special requirement of my user.
That guy wants to use special material in sap.
Special material means that in case of GR with PO and scrap(101, 551...) accounting document should be generated, but in case of the other(261, 262...) accounting document should be not generated. And these all cases should control quantity.
As far as i know, i have never heard of this material type in sap.
I want to know how to handle this material...