Hi,
How is the non stock items configured in SD module.
a) the item category to be used is TAX and the material type is NLAG. is this correct ?
b) The Availability checl/TOR will be switched off at schedule line level and so the system assumes unlimted stock but during PGI, the system checks for the actual inventory but I think we do not need to maintain inventory of such non stock items....... So how does the system do the PGI and do we need to have movement type 601 for the scheudle line category ??
c) Normal F2 billing
d) anything else pls advice ?
regards
sachin