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How to post valuates material into non-valuated stock

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Hi,

 

Backgrond:

- We use purchase order with account assignment to investment order to purchase some spetial type of fixed assets.

- But these FA are stores in warehouse before usege  and we need to have inbound delivery, and see stock (non-valuated) to process whem.

- One more point is that for other plants, this materials are not FA, these are general saleble materials, so we can;t use non-valuated materials.

 

Question:
How no receive valuated materials into non-valuated stock if PO is created with account assignment to internal order?

 

Thank you for support

Andrey


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