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I face with problem with Consignment.

So far, for consignment material, we define the material without value, only keep the quantity and no invoice issue.

But recently, in some case the company can sell it directly to

customer like a regular / normal material. If this is happend, I need to assign the value / cost for that material.

my question is how to give / assign a cost with material type non values ?

is it posible ? if no, how to solve my problem, please help and guide me.

Thank you.

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