Non-valuated stock for ROH

[Former Member]

Dear all

    In my project, we're facing a issue that a material is used in 2 seperated plants, in one plant it's managed as valuated stock, and in other is managed as non-valuated stock (managed only in quantity, like UNBW).

    Now our client wants to manage this material in these 2 plants in same mat no and mat type (ROH), In valuated stock plant, this mat master is created as normal ROH, problem is for the non-valuated plant. we assigned a new valuation class for consumption account, and when creating PO, select Acct Assg Cat "K" , assign cons.account and cost center for this item, but when receving this PO, we can't input storage loc. for this item.

    Seems SAP dealing this item as a NLAG material, we want to manage stock qty w/o valuation under ROH, is there any solution?

[Prasoon · Accepted solution]

Hi,

   Since there is no accounting information / its a non valuated material in the plant, system will ask the account assignment category in the PO. However, if you do GR for the item, system will ask you the storage location also for a non-valuated material. This is the standard behavior.

    If you are getting a different behavior, check the OMS2 settings for the material type and plant combination, as already explained by experts. It should be with a quantity update indicator ans without value update indicator for the plant as shown below:

   Cross check the settings and test the scenario again.

Regards,

AKPT

[Former Member]

Dear All

    Thx for your warm-hearted help. Issue fixed.

[Former Member]

Hi,

you can do it if the same material in Plant A is valuated and quantity and same material in another plant is non valuated and non stock.

Regards

Venkatesh

[JL23]

This screenshot has the wrong setup for this requirement.

you should have a tick in quantity updating box  for valuation area 0020 otherwise the storage location will not be present in a goods receipt

[schaganti1]

Hi Jie Wu

check the setting in OMS2 and if you could share as juergen said you can share the screen shot, then it will be helpful to consultants to resolve the issue

WR

Sudhakar

[vijay_vital]

Hello Jie Wu,

If you receive against a Cost centre, you will not see the qty as well as it will be consumed as soon as you received it.

Try adding storage location on the MRP2 view (EPLocation) and storage location will auto populate on the purchase order when you create for that material

Regards

Vijay

[JL23]

Vijay, your answer is incorrect, if a material type is customized at plat level that it has only quantity updating then it forces the user to enter a cost center and it still creates stock since this setup is like the setup for UNBW material type.

[Former Member]

Dear Juergen

  Yes, system actually act as when material type is UNBW, then  even acct.ass.cat K is selected, storage location is also ncessary in GR, but when ROH, under acct.ass.cat K, stor.loc is gone in GR.

   I don't konw how to configure to make system act as stor.loc is necessary in GR, under mat.type ROH and acct.ass.cat is K.

   Or any other solution to this bussiness? (Ssame material number and same mat.type in 2 plants, and in one plant treated as normal ROH, in another treated as UNBW?)

Best Regards.

[JL23]

can you show a screenshot from your customizing in OMS2?

[tomasz_domanski]

Hi,

I have the same scenario working (non-valuated mtrl, only q-ty based in one lant). Ordering with K AAC allowes to put storage location both in PO and during GR. Probably you have some settings wrong? Have you maintained qty updating "in all valuation areas" and value updating "by valuation area" on material type level and then chnaged the settings for this single plant?

Best Regards,

Tomek