Dear Experts,
We have one scenario where we have to manufacture non valuated FG after processing on non valuated received material from customer and our valuated material fro job work scenario.
I have created one non valuated FG and created the BOM with combination of non valuated received material from customer and our valuated material. Sale order is created and process order is also created with respect to sale order.
But while process order confirmation system show the below error.
Update control of movement type is incorrect (entry 101 _ X E F _ V)
Message no. M7226
Please help how can we solve it.
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