Hi PS Guru
when i use item cat "N" with material and create PR..from PR i do PO and MIGO..but after GR material is not showing in unrestricted..
In the material procurement parameter by default take Account assignment " F"..
how i will see the material available.
Actually my Client want that...materials should come in unrestricted(from project)..and material can use anywhere for any project.
how i will do this