Thanks Richard for quick help!
Hi, I guess the inventory valuation method of this part is weighted average. If so, you could use a workaround: change the method to standard cost, do the receipt booking and afterwards change back to weighted average. Hope this helps...
Hi, I had the same problem with a customer once. As far as I know there is no functionality available for that. But as the customer was not using automated order processing, we simply added a custom event to warn before order release. Then the missing part could be added manually. Hope that helps a bit...
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