How to handle non value item ?

thinafans

Dear all,

My Parent item is A,that is my FG

Under FG i have B & C items.

In this B & C I need to include the Prod order cost for only C.

B item cost i should not add in the prod.order cost.

How to handle this type of scenario.

Pls Guide me.

Regards,

THINA.

smkolsoft

For Item B you can tick the field called "Inventory value Zero"
in item master.

ssingla

For Item B you can tick the field called "Inventory value Zero"
in item master.

This will also result in item B showing zero inventory value in Inventory Valuation Report.

thinafans

Thank a lot Dear smkolsoft & Singla.

Let me try this and let you know.

Regards,

THINA.