Hello,
I am facing a issue, While making return delivery against repair request with movement type 653, system is generating accounting which should not.
Requirement is as below:
When goods (sold FG materials) are coming back for repairs these should be treated as non valuated as ownership of these materials will be with customer.
System is generating IRRE item category and IR schedule line, while PGR system updating value for return product in inventory.
I tried copying 653 movement type to control accounting entry but value update control is not editable.
Kindly suggest how to control this.
ATP
