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author's profile photo Former Member
Former Member

UNBW Material Purchase.

Hi,

I want to procure the UNBW - NonValuated material ( Product Catalogue) through Purchase order, with GRN in stock without value. But while creating the purchase order system is asking for Account assignment catgry i.e. K Cost centre. But If account assignment ctgry is given K then at the time of GRN material will not comes in Stock and will be issued/consumed directly to Cost centre.

So pl inform me what setting is required to purchase UNBW -nonvaluated material with stock & without value & with Purchase rate to make a payment to Vendor.

Thanks in Advance..

Regards,

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4 Answers

  • Best Answer
    Posted on Jul 06, 2010 at 11:57 AM

    If you want to maintain stock then don't maintain account assignment in purchase order,maintain storage location in p.o.

    While doing GR stock will be maintained without value,here cost centre is picked up from profit centre maintained in

    plant data/stor.2.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 06, 2010 at 10:38 AM

    Materials created with material type UNBW requires account assignment as the charges needs to be hit to the cost center, but when GR is done, the stock is added to the warehouse/material master. Do a trial run yourself.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 06, 2010 at 10:44 AM

    HI,

    Cehck on it:-

    PO for UNBW material Type

    pherasath

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 06, 2010 at 12:11 PM

    In OMS2 make UNBW material qty. update tick and value update untick.

    Regards,

    qsm sap

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