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Re: [sap-log-mm] Enter Material In SAP Received From Vendor Free Of Cost

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Reply from Deepak K. Mehta on Oct 29 at 5:55 AM
1) If it is received against PO, mark "Free" in the line item of the PO


2) If it is without PO, use Movement type 511


Deepak

---------------Original Message---------------
From: maftabkh
Sent: Wednesday, October 29, 2014 3:18 AM
Subject: Enter Material In SAP Received From Vendor Free Of Cost

How to enter material in SAP which I have received from vendor free of cost, and how to issue, without effecting Finance/Accounting/Moving Price.

 
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