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

Posted by Sap Land Tuesday 28 June 2011 22:13

Posted by bmiryrala
on Jun 29 at 1:18 AM

Hello

The ultimate solution in SAP is that you have to assign one account
assignment category ex: cost center, project while creating the PO. Could
you or your co receive non valuated material without paying any amount to
the vendor.

If you do not like book it for any cost center then you have to flag for
value updation in the material type. Do not put a mail again for this, just
follow anyone of the process which is suitable.

---------------Original Message---------------
From: Dave Thornburgh
Sent: Wednesday, June 29, 2011 12:28 AM
Subject: Purchase order for Nonvaluated material

Logistiker -

Think like an accountant for a minute.

You want to buy goods. You will pay money for them.

You don't want to maintain a value in inventory for the goods. This means the money you pay for them has to be expensed immediately.

The account assignment the system is forcing you to enter, simply specifies where to record that expense.

Dave

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