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Re: [sap-log-mm] Non-valuated Purchasing material type

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Posted by Deepak K. Mehta
on Dec 7 at 4:40 AM 		Mark this reply as helpfulMark as helpful
If your Material type is UNBW, the account assignment category is mandatory so that the relevant account assignment can be charged at the time of GR.

This has to be done as it is a non-valuated material.

However, the system will manage the stock on a quantity basis. There is no problem. This is a standard setting.

Go right ahead and do share with the forum in case of any problem.

Regards,
Deepak

---------------Original Message---------------
From: mirheydari
Sent: Tuesday, December 07, 2010 12:58 AM
Subject: Non-valuated Purchasing material type

Hi,

We have created a non-valuated material type, in the time of schedule agreement creation an error about account assignment pops up. But as we want to deliver materials in warehouse so we shouldn't use acc. assignment.

Is there any way to correct this problem, so we can receipt non-valuated materials?


Thanks in advance
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Deepak K. Mehta
SAP Logistics Material Management Enthusiast

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