Hi all, One of my client want the material tracking! the material doesnt belongs to the client but what they do, they create a excel sheet PO to a leasing party and that leasing party create a PO to one of there Vendor and this vendor of them supplying material to the storage location which belongs to my client. now the client requirement is they want a material tracking where even if we create PO or GR or IR whatever we do! but only thing it should just enhace the Quantity but not the Value! so in short he wants the Qty updating but not the Account determination. In such case what should be done? I am confused Kindly help.
Rgds,
Piya