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Reply from Deepak K. Mehta on May 25 at 9:59 AM Please understand that in SAP there is a difference between Materials procured at zero value and Non-Valuated materials.
Please elaborate on your business situation.
If the Materials are given free from the Vendor, check "Free" checkbox in the PO Iem Overview.
Non-Valuated Materials (Material Type UNBW) are different. They may be procured at non-zero values.
Deepak
| | | ---------------Original Message---------------
From: Anil rapelli
Sent: Saturday, May 24, 2014 10:26 AM
Subject: Receiving Material Without Value and PO in Stock
Hi,
You can create Non valuated material and do receipt for 501 movement type.
Alternatively you can use 511 movement type(goods receipt for free
materials)
Regards,
Anil |
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