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

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Posted by mirheydari (SAP PM - Senior Consultant)
on Dec 7 at 4:42 AM 		Mark this reply as helpfulMark as helpful
You are right tran but if i enter account assignment the materials will consum directly in a cost center instead of going to sloc.

---------------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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