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Inventory Management

I want to procure a material against a sales order or a project and once the material is in my inventory, i do not want that this particular material be issued against any other prject or against any other requirement. How can I make sure that the material is not allocated wrongly.

Former Member


u procure material for a sales order or project the u have to maintain the acct assignment in po

if u do this material directly go to the project or sales order and it will not come in storage loc

or what u can do is procure material take it in storage loc ,then issue it to perticular project or sales order ,

in both processes allocation will be for the sales order or project u have used

hope it clears



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