Ajay,
Thanks for the prompt response.
May I know, if some of my FOC items with different item category but same movement type will flow to Billing document.
What will happen to my COGS in COPA?
Will it get double?
As once is capture during PGI and the other is at Billing time?
What should I do with this kind of cases?
If our MM consultant doesn't want to add more movement type.
Regards
Felicia