Sales order UNBW

[Former Member]

Hi, all.

Can i create a sales process (sales order/ delivery and invoice) for material type UNBW?

If i can, is there any configuration for this?

Thanks

Antonio

[Former Member · Accepted solution]

Antonio

You can sell a material of any type if its Material Master is set up with Sales views-, i.e., Sales: Sales Org. Data 1, Sales: Sales Org. Data 2 and Sales: General/Plant Data. Of course, you need to maintain Accounting and MRP views to deliver and take it to Billing. And you need to maintain pricing and stock for it. OF course, since this is not valuated, you will not have any costs for it. In the standard a UNBW material can be set up with sales views. You can check it by viewing an existing Material of type UNBW or by trying to create one.

If it not, the material type definition, you can change what views can be maintained via this path:

SPRO/IMG/Logistics - General/Material Master/Basic Settings/Material Types/Define Attributes of Material Types

Don't change standard delivered Material types though.

Hope this helps.

[Former Member · Accepted solution]

Thanks, Chand.

My problem is the sales visions on material master is not allow.

[Former Member · Accepted solution]

Oh, then you can't sell it.

My suggestion for you is to copy material type "UNBW" to a custom material type, say ZUNB and allow sales views on it.

Does that work?

[Former Member · Accepted solution]

Yes.

Thanks a lot, Chand.

[Former Member]

Hi,

Material type UNBW is a Non Valuated material. I am not sure on question posted as configuration.

Since any material type to be used under any order type should have master data maintained activity to be done.

1) First extend the material to the same sales area as document type is maintained.

2) Check for the plant in material master, this should be same which is assigned to Sales org of document type.

3) If the your using the std document type OR or copied the doc referring OR, ten dont worry on the Item category group and schedule line in the order level.

4) Maintain the Stock of the using MB1C.

5) Check the condition records of the pricing procedure have the material used, then maintain the same.

Rgds,

Mauryan,