NLAG

[Former Member]

How do we receive a non-stock material (NLAG) what mvt

type do we use?

Will this material not be displayed in MMBE?

regards

VS

[Former Member · Accepted solution]

Hello VS,

The receipt for nonstock material will be same as stock material, but PO for nonstock material will be account assigned po.

As Anand said, the material will be directly consumed upon the receipt means when you create purchase order for any non-stock material at that time account assignment will be mandatory during the purchase order. so when you received any material agaist account assigned PO the material will not be available in stock instead it will directly charged to particular cost object i.e. Assets, cost center etc.

Hope this helps.

Regards,

Arif Mansuri

[Former Member · Accepted solution]

But if its non-valuated material, will there be an IV; if yes then will it be account assigned; What value we will see in MB52?

regards

VS

[Former Member · Accepted solution]

Hi VS,

Nonvaluated materials are managed on a quantity basis, but not by value. so no invoice verification.

regards

Anand.C

[Former Member · Accepted solution]

Dear ,

U create a Material Master .Taking NALG material Type.

Do the Testing.You will get all the result.If u face nay problem then get back to this forum.

Regards

Biswajit

[Former Member · Accepted solution]

Hello VS,

Non valuated material UNBW and Nonstock material NLAG both are totally different. Do not get confused in both by mixing it.

Nonstock material will not be available in stock (you can not see it in MMBE)

Nonvaluated material will be available in stock (You can view in MMBE)

Hope this helps.

Regards

Arif Mansuri

[dipak_kumar3 · Accepted solution]

Hi,

Even if you have UNBW or NLAG...you still need to do MIRO for that...otherwise how you pay your vendor....

Am I correct...?

Pl update me....if I am wrong.

Thanks

[Former Member · Accepted solution]

hi

i dnt thk so that NLAG is managed on quantity basis...

sumit

[Former Member · Accepted solution]

Hello Dipak,

That's correct. Nonstock or nonvaluated terms are used withing our organization it has nothing to do with vendor, so if you want to pay, you need to create invoice.

Sumit,

NLAG itself represent for non-stock material so that will not be managed on quantity base (just receipt only), but UNBW material you can managed on quanitty base.

Regards

Arif Mansuri

[dipak_kumar3 · Accepted solution]

Hi Arif ,

What I understand is that if u need to pay vendor u have to do MIRO(if we r doing external purchasing) ...wether its a NLAG material or UNBW material . Is it ?

Thanks

Dipak

[Former Member · Accepted solution]

hi arif

when i am creating NLAG matl system is showing profit center is required field it doesn't contain any entry.....

what ths statement means and what is the significance of defining profit center in Material master

sumit

[dipak_kumar3 · Accepted solution]

Hi,

If its a NLAG material....yes....u neednot to use even val class also....for this you have to use....material group configuraion for automatic account determination.

Thanks

Dipak

[Former Member · Accepted solution]

Hello Sumit,

Let's not divert the topic of this thread. Pl. open another thead so other experts also get involved.

Please bear with me.

Regards

Arif Mansuri

[Former Member · Accepted solution]

Hi

NLAG stands for "Non Stock Material" and not "Non Valuated Material". UNBW stands for "Non Valuated Material".

NLAG materials are not managed on an Inventory basis. They may be physically available in stock but are not managed on a Quanitative Basis. For e.g. It is not worth while to physically count the number of papers received and hence it is managed as a NLAG material.

However, you will have to pay the Vendor for the paper, so MIRO has to be done.

Hope this clarifies.

Thanks

[Ramki]

Hi

Using 101

Best regards

Ramki

[Former Member]

Hi VS,

We recieve the non stock material using movement type 101. upon recieving the material will be consumed. u cant check the stock in mmbe.

regards

Anand.C