O1 -Zero Value order -Cost update bypass

Hello ,

We have scenario where we received customer material for repairing/rework on &  after doing process we need to send back it, but when we take the receipt of that goods using order type O1 , we take the receipt &  some time its having with value , actually cost should not be updated as this is third party property....

If we can bypass cost update in receipt taking process...please guide us.

Thanks,

Mayank