VALUATION TYPE AND STORAGE LOCATION

[Former Member]

When trying to do a Good Receipt on a subcontract PO against a line item with non-valuated material (UNBW) and Account Assignment "K" (cost center), the system is asking for a Storage Location and is putting the non-valuated material into stock. We are using the UNBW material and the Acct Assginment K PO Line Item as a cost collector for services performed against a supplier. The UNBW material should NOT go into inventory.

CAN SOME ONE TELL ME IF THIS IS STANDARD SAP OR SOME CONFIG THAT IS MAKING THE NON-VALUATED MATERIAL SUBJECT TO STOCK

THANK YOU IN ADVANCE

[Former Member · Accepted solution]

For non valuated material type , the qty tracking is activated for this material type in the material type setting in IMG path . Logistics General-Material Master-Basic Settings-define attributes of material type.

that is why system is asking the storage locaiton for keeping the qty though the value is already booked to the cost centre.

In case you don't want to track the qty , u can remove the qty tracking in IMG based on the business reuquirement.

Please reward points for useful answers

Regards

Mani

[Former Member]

Assumed answered