[sap-log-mm] Purchase order for Nonvaluated material

Posted by Sap Land Tuesday 28 June 2011 21:03

Posted by Logistiker
on Jun 29 at 12:10 AM
Dear All,
I wish to procure with ME21N non-valuated materials but physically have them on stock. The material type I have is set up to only update quantity but not the value. However, when creating the PO it always demands a cost assignment - which I don't want.
Regards
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