Hi
any one know how to enter the goods receipt of a split valutated material into inspection.
for example we maintained Split valuation for a material ( A class, B Class, C class) with different valuation types.
and my intention is to receive the material into inspection stock type and after approval from Quality I want post the material to A class or B class or C class.
Please send your most valuable suggestions.
Thanks & Regards
Nayak