[sap-log-mm] Procedure to Take Material in Stock for PO type 'F'

Posted by debu8181
on Nov 28 at 12:27 PM
We have created PM order against which auto PR is generated & we have generated the PO against order type 'F' for this PR. After migo the material get directly consumed as the PO type is 'F'. Is there any procedure of configuration to get this type of material in stock.
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