any body please help me.
my mrp type is Make-to-order for configurable material.
order type is JP01.
valuation types are two types 1) J STOCK:FG
actually my problem is if my matrial is J STOCK:FG during GR against production order accounting document shoul not generate. but it is happening in my configuration.
it should be happened if the material is O STOCK:FG
i have tried to mark GR nonvaluated in production order. but in production order the field is showing as gried out. how can i mark that. or is there any option to avoid accounting doc generation for J STOCK: FG. please suggest me.
thanks & regards