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Reply from nedtorrance on Oct 29 at 9:39 AM Hello,
I presume that this can be materials for guarantee reasons when an equipment is purchased. In that case there is a solution that will not affect the values, but you have to find out if the financial department is OK with zero value stocks for a material or you need to add a generic value of 0.01... Now, for not having affected the average price, you have to create a new ST. Loc. and to extend the materials into that St. Loc. (you can place the materials on the same batches as the other ones). After that you can receive them with the propitiate value - 0.00 or 0.01 in the new storage location, on the appropriate batch, with MvT 561. The new St. Loc. is just an generic one.
Hope this helps you.
Best regards,
Sorin
| | | ---------------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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