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Former Member

Free Sample PO

I am create a material 123456 material type ROH, and create PO with account assign category "O".

I had cancel "GR non value" flag in IMG for account assign category "O".

When GR, the stock qty will not be update. Can I change any config and the qty will be update ??

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6 Answers

  • Best Answer
    Oct 13, 2008 at 09:19 AM

    hi,

    OMS2 decide the material shd have qty and value updates or not...

    pls check OMS2...

    Hope it helps..

    Regards

    Priyanka.P

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    Former Member
    Oct 13, 2008 at 09:24 AM

    Dear,

    Check for the material type ROH quantity updation is selected at your valuation area (Plant / Company code) or not in OMS2.

    Regards,

    Syed Hussain.

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    Former Member
    Oct 13, 2008 at 09:28 AM

    Dear,

    Normally ROH Material type is Valuated Material.

    So you can't create purchase order with account assignment category.

    But if you want to change material type configuration, You can change it with OMS2.

    Select your material type and click on detail button.

    Then change options in Quantity/Value updating tab.

    Regards,

    Mahesh Wagh

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    Former Member
    Oct 13, 2008 at 09:31 AM

    The material type config is qty and value update

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    • Former Member

      It means material is Valuated Material

      So you can't create purchase order with any account assignment category.

      Please create purchase order without account assignment category, Just click on Free check box button available at detail level.

      Regards,

      Mahesh Wagh

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    Former Member
    Oct 13, 2008 at 09:37 AM

    > I am create a material 123456 material type ROH, and create PO with account assign category "O".

    First of All You Cannot Create Purchase Order with Account assignment Category for a Raw Material type ROH Unless you have Changed the Account Assignment category to Mandatory or Might have Set the Qty / Value Update fields to In no valaution areas.

    > I had cancel "GR non value" flag in IMG for account assign category "O".

    If You Uncheck the GR Non Valuated Indicator in the Purchase Order line items then the Goods Receipted Material will be Non Valuated and Will not Upate Stock or Generate FI Documents.

    > When GR, the stock qty will not be update. Can I change any config and the qty will be update ??

    Whwnever you Use Accoutn Assignment Category Stock will get Consumed immedaite to Goods Receipt and even if You set GR Non Valauted indicator Stock wont Update.

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    Former Member
    Oct 13, 2008 at 10:00 AM

    If I create Material without no account/Cost view.

    The PO can use Account assignment "O", and MIGO will update stock qty.

    What is diffreence between these two material ??

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    • Former Member

      Please go thru my Earlier Post and Understand the Concept.

      If you Want to Create Purchase Order for Free Samples then Put tick Mark against Free Items in Purchase Order and Save.

      Goods Receipt can be done Using MIGO 511 Material Receipt without Charge.