Customer Owned material is getting costed and Accounted at the time of repair return and shipment?

Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inventory which is for repair and shipped from repair org (Depot Repair Flow).

For Depot repair we have separate organizations like CHE_REP for CHE Shipping organization same as for KOR etc.

So, CHE_REP is a repair org for CHE shipping org.

If Finished Good is shipped from CHE to customer, FG is created as Asset in install base for customer service modules

When the asset has repair, customer will send customer owned material to repair org (CHE_REP).