Goods Receipt for a semi finished

Hi all,
How can i make a goods receipt for all the line items in a semi finished / non valuated material.
ie. I raise a purchase order for a header material and i would like to make Goods receipt for the Line items (BOM) how to go about.
Regards
Ragu

Hi
We have a similar scenario where a finished product is dismantled to several lower level sub-assemblies. After dismantling, the components are grouped and delivered. The dismantling is not in the order in which it was originally manufactured. The dismantled group has no material code in the system. Therefore, a new BOM is created.
How to carryout the valuation for this new BOM component.
The price control setting is V or Moving avg price in the material master.
After GR is done for the FG production order, the system posts the components into stock. The system posts the material + conversion cost into inventory.
When u dismantle u can only bring the material price back into stock. How to apportion the conversion cost also in this case.
Kindly suggest, if you have handled similar scenario.
Regards
Srikrishna

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