Movement of Non-Inventory Material from One Plant to Another Plant

[former_member208249]

Hello Experts,

We have scenario where we would like to move non-inventory material from one location to another location through SAP? For such material we do not have material code also in system. Now as per new legal requirement, all movements / invoices require IRN and E-way Bill so looking for system base solution in SAP.

Can someone please suggest which process can be followed?

[Lakshmipathi]

Assuming your configuration is in place to differentiate the non-inventory materials, in two ways, this can be handled; one is via MM route with Transfer Posting with 301 / 303 movement types and another route is SD route with 641 / 601 movement types.

Since you have not explained what for the material is being sent to another plant, it will be difficult to assist you. Nevertheless, for any movement type, you can set an output for Delivery Challan / Invoice which can then, be filed with GST portal

If it is Intra-state STO, have a look at OSS note 2642101