My Scenario:
in my production order, customer will give main raw material [pipe] to production order, this pipe cost is zero[0] in my production order, because customer is giving to me with free of cost, then I will start my production order with pipe. I will add some additional raw materials [steel shot, Vyprime, etc] with this pipe and will do some operations [blasting, Priming, coating,etc..] for production order. Then I will deliver this finished goods to customer.
If I create purchase order to receive the pipe from supplier [customer]. Always this purchase order will be open, because I never do invoice process for this purchase order.
If I create adjustment/movement journal, there is not proper document this process.
Would you please assist me for this scenario? how can i handle this scenario
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