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

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 7 at 4:22 AM 		Mark this reply as helpfulMark as helpful
Hi,

There is not any problem at all. Since your material is non-valuated, the account assignment category is mandatory when you raise the purchasing document as it will allow SAP to charge the cost of acquisition to related cost element and cost object.

Cheers,
HT

---------------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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ha_tran
SAP Logistics Material Management Helper

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