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Intercompany for nonvaluated material

hi experts,

how can i do intercompany PO for nonvaluated material?

is it necessary to use account assignment for inter company PO?

i to use in item cat. U without acc. ***. but i got the message "Update control of movement type incorrect (entry 101 _ X _B)"

what is the way to create intercompany purchase order for nonvaluated material?

thanks alot,

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