My client wants to maintain the vendor's equipment which comes over here for do some process and return to vendor,apart from that we getting laptop for rental and once over the period laptop get back to vendor. how to handle this.
currently my client create one cost center PO without material and do GR and IR. My plan is add one more line item with non-valuated material in the same PO at the time of coming inside for doing service do GR that material after done,using the movement type 122 we can return. Is this correct.....please advice