non-value material, serial number, equipment issue.
GR a F PO to order, non-value material. Equipment status should be ESTO even though the equipment was expensed to order, no stock.
One of equipment status is AVLB. I believe it is incorrect. I have checked on OMJJ and BS32. All confirguration looks correct. Any idea?
The PO has been IR and paied. How do you change the equipment status without reversing the GR?
The material type is set no value updating. For some reason material accounting view was created with standard price 0. Equipment is not in stock.
Any advice will be appreciated.