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Selling Non-Stock item

Former Member
0 Kudos

HI

We want to sell a non-stock item.

Pricing & Billing yes.

Schedul line & delivery no.

which material type, Item category group, Sales item category should be used.

thanks . Thomas

Accepted Solutions (1)

Accepted Solutions (1)

0 Kudos

use material type_ NLAG

TAX- Non stock item

Sch- liine Cat.-CD

Change settings accordingly

Former Member
0 Kudos

Which item Cateogy Group . should be used.

jpfriends079
Active Contributor
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This solely depend on your requirement.

Generally, it is NORM.

Regards

JP

jignesh_mehta3
Active Contributor
0 Kudos

You may use Item Category Group - NLAG - Non Stock Item.

Hope this helps...

Thanks,

Jignesh Mehta

Former Member
0 Kudos

I created a new Non-Stock material. ( material type NLAG, item category group NLAG ).

create a sales order.

and billing document is not being generated. ( sales item category TAX is determined . I set the TAX . Relavant for order related billing ). .

message there is no billing relevalne item in order.

we want to do Billing.

but not delivery & PGI.

Regards\Adnan

Former Member
0 Kudos

Hi,

In VOV7 .Maintain the item category billing relevance as F.

and Maintain the copy control in VTFA main the item category. settings for the respective order and billing type.

hope this will help you .

Regards,

Krishna O

jpfriends079
Active Contributor
0 Kudos

Try billing relevance - B:Relevant for order-related billing - status acc.to order qty

Thanks & Regards

JP

jignesh_mehta3
Active Contributor
0 Kudos

Yes. Maintain Billing Relevance in Item Category as B (as Mr. J Prakash suggested above).

Hope this helps...

Thanks,

Jignesh Mehta

Former Member
0 Kudos

its working.

i want to set Material number ranges for . Internal . NLAG .. 4001 to 4999. how to do this . in MMNR . How NLAG is already in Group1 ( number range )

thanks.

Former Member
0 Kudos

Hi,

Please go through the below link it will resolve your issue.

http://help.sap.com/saphelp_46c/helpdata/en/c6/1839516e36d1118b3f0060b03ca329/content.htm

Regards,

Krishna O

jpfriends079
Active Contributor
0 Kudos

Usually if the group is already assigned with internal number range, then if you try to add second number range to the same group, the system will make you mark the external check for the second number range assigned to the same group.

Check the group, your material type belongs to whether it already has a internal number range assigned to.

Thanks & Regards

JP

Former Member
0 Kudos

Billing document is being generated. but . Accounting Document is not generated.

Former Member
0 Kudos

Hi,

What is the error message you are gtting while releasing the document for accounting.

Also check in VF02 -Enviroment--> acc det analysis. if any GL account is missing.

Post the error message than would be easy to help u

Regards,

Krishna O

Edited by: Krishna O on Aug 10, 2010 9:52 AM

Former Member
0 Kudos

Analusis Accnt. Determiniation is ok. GL account found. this line item has only one condition. NTPS. and 20(KOFI) Cust.Grp . Account key. ( ERL ) . . GL Account also determined.

material type .. NLAG. and sales item category "Tax" is first time used. is there any further setting in Vov7. for in VTFA ( coping billing document from order. . ( in categoryis copying is set 1 : header \ Order related. )

Former Member
0 Kudos

Error message is

Tax statement item missing for tax code Z1.. message FF805.

No tax item exists for tax code z1 in a GL account item. a possible cause is an incorrect tranfer of parameters by the application to the accounting interface.

Former Member
0 Kudos

i found. when i set in material master liable for tax and . and in pricing it calucate MWS ( sales tax ) then it post the Accounting Document .

this item is not liable for tax. how to solve this . plz help

jpfriends079
Active Contributor
0 Kudos

In your pricing procedure analysis, check the determination of condition record for your tax condition type.

In that check the Tax Classification for Material and Customer.

So, you need to maintain condition record(VK11) with relevant tax classification.

And manually redetermine tax classification for customer with no liable for tax in sales order.

Thanks & Regards

JP

Answers (0)