JOB work non valuated processing

[former_member849317]

Dear Experts,

We have below Job Work tricky scenario, kindly help.

Customer is providing us a material which we have to process and send them the processed material with zero value but service charges and sometimes left material to be send along with the processed material. Some time we have to use our valuated material for processing

Our process is defined below:

1. Non valuated FG created with BOM combining valuated and non valuated RAW material with master recipes, Non valuated FG because to avoid accounting entry at the process order confirmation & PGI making.

2. Sale order created and customer's material inward via 501/E movement as non valuated material, out material transferred to sale order stock with 413 movement.

3. Process order created with reference to Sale order for tracking purpose, and while process order confirmation we are getting the movement error as:

Update control of movement type is incorrect (entry 101 _ X E F _ V)

Message no. M7226

4. We don't want any accounting entry to be created at background fro non-valuated material.

Please suggest whether we are going thru proper way or please suggest.

Thanks