Non valuated item
We are recieving some vendor boxes to our company.I want it to be maintained as Non valuated and only receive as quantity stock.Can i call it as non-valuted stock???
We are procuring material on account assignment K with material master.But these materials are also not hitting any stock value directly becuase i did n't update the valuation at plat level in OMS2.but,these will be entered in FI books through cost center.Shall i call it as non-valuted stock?
Experts,Please throw some light on this topic.