I hope you all are doing well
In my company we are following Project system. The Users want to buy some components excess as spare comp with manual po. Fter GRN the component have to issue for the project not for production order(becoz the prdn order is not trigger the PR&PO). This is scenario. The users want to know the movement type for it
so please advise me which movement type is correct to use and how the cost settlement is to be done?
Thanks in advance