We currently have non-valuated material actively working in our system. However, the material does not appear to be working correctly when integrated with the PM module.
The PM module creates an order with non-valuated material listed on their components tab. The item category for these materials may be non-stock where a PReq is generated upon the release of the order. From there a purchase order is created and the goods are received. The problem lies at the goods receipt. The goods are posted against the order, and also inventory is updated. What would be causing the inventory to update for this type of material?
The same scenario above works just fine and does not update inventory when a Semi-finished material type is used.