Re: [sap-log-mm] Purchase order for Nonvaluated material

Posted by Sap Land Tuesday 28 June 2011 21:24

Posted by SAPMM1976
on Jun 29 at 12:24 AM

You need to set up material with material type UNBW and the charecteristic
of this Material type. It will require account assignment category must. Your
material will be non valuated however Po cant be non valuated. Vendor needs
to be paid and that cost has to be assigned to cost center and GL therefore
account assignment category is must in PO to offset the posting to the
vendor account.

---------------Original Message---------------
From: Logistiker
Sent: Wednesday, June 29, 2011 12:11 AM
Subject: Purchase order for Nonvaluated material

Dear All,
I wish to procure with ME21N non-valuated materials but physically have them on stock. The material type I have is set up to only update quantity but not the value. However, when creating the PO it always demands a cost assignment - which I don't want.
Regards

__.____._