Create non-valuated material using MMU1 and MM01

Hi MM expertise,
To create non-valuated material, we need to use standard SAP transaction MMU1.
Earlier on, I created the non-valuated material using MM01. Want to know any impact and different between MM01 and MMU1.
Regards,
sim

mm01 is for creating the material code for all types of materials.
mmu1 is only for non valuated material.
if u want u can check in mmu1 u dont finf the material type selction option, where as u find it in mm01.

Similar Messages

  • How to create non valuated material

    I need to create non valuated material
    Please help me to create the same.
    Thanks
    Rupesh

    Go to MM01 - > Enter material type UNBW non valuated material - > Choose the view except accounting /costing view -> enter the data - > SAVE
    By its name we can understand that there is no value update but has only qty update...
    The while posting also..no g/l account is posted...
    Regards,
    Priyanka.P
    AWARD IF HELPFULL

  • STO non valuated material

    Dear Experts,
    We are doing asset transfer as a non valuated material , We have created non valuated material with assasable value and trasfering from one plant to another plant with sto route . create sto in receiving plant , create outbound delivery , post goods issue , excise invoice , but when i'm receving material at the time of GR i'm entering excise invoice number excise dutys comming fine .But system is geving error vendor excise details not maintained.
    This is only happening for non valuated material other materials its working fine.

    Thanks to all ,
    It is possible to get excise duty's for non valuated material  at the time of GR only with assassable value.
    I got it any way thanks to all
    Edited by: chandu on Dec 30, 2010 5:12 AM
    Edited by: chandu on Dec 30, 2010 5:13 AM

  • Account Assignment Category in Rework Order for non valuated material

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    Hi,
    Whether you are creating the rework order with material? Actually rework order is supposed to be created without material with transaction CO07. Here in this case you have to define the account assignment category ORD in settlement rule.
    In some cases to meet the requirement we can create the rework order with material also through transaction CO01/CO08, but in this case the account assignment category will be MAT by default. Therefore you cannot change it to ORD.
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  • PO with Account Assignment P and NON Valuated Material

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    Regards
    Shrey

    Hi,
    PLease read this para from SAP help .. it is useful to undestand your scenarion
    Goods Receipt of Non-Valuated Materials  
    Use
    If the stock of a given material is only managed on a quantity basis, an account assignment must be defined in the purchase order. However, this account assignment does not result in the goods receipt being posted to consumption/usage. Instead, it results in the costs being debited to the account assignment object.
    The goods receipt is posted to the warehouse stock, thus increasing the unrestricted-use stock of the material.
    *It is not possible to post goods receipts of non-valuated materials directly into consumption/usage. You have to post the goods receipt into the warehouse first and then enter a goods issue.*
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  • Non valuated material and free materials

    hi,
    friends
    pl provide me the difference between non valuated and free materials.
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    durga prasd

    Hi Durga Prasad
    Free material: These materials are valuated ,but we procure it free of charge.So while creating a PO for free materials then in the PO we can check the Free of charge indicator.Then if you do a GR aganist this PO,there are 2 scenarios ie
        If the material is valuated at moving average price,then there will not be any accounting documents at the time of GR.But the moving average price gets recalculated since your stock level increases.
    If the material is valuated at Standard price,then accounting documents gets generated at the time of GR even if its frree of charge delivery.
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    (But if you are refering to non valuated material type(UNBW) then its different scenario)
    Hope this will help you
    Reward if useful
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  • When am creating the material using the transaction MM01 getting the error

    Hi all,
      Could you please help me to solve this issue, When I am creating the material using the transaction MM01, am receiving the error message "Express document "Update was terminated" received from author "XXXXXXXX", I checked the in SM13 found error message showing in Z_LGPLA_BIN_POSTING.
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    Muralikrsihna.

    ST22 Error is : SAPSQL_ARRAY_INSERT_DUPREC, below is full error message
    An exception occurred. This exception is dealt with in more detail below
    . The exception, which is assigned to the class 'CX_SY_OPEN_SQL_DB', was
    neither
    caught nor passed along using a RAISING clause, in the procedure
    "Z_LGPLA_BIN_POSTING" "(FUNCTION)"
    Since the caller of the procedure could not have expected this exception
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    If you use an ABAP/4 Open SQL array insert to insert a record in
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    this results in a termination.
    (With an ABAP/4 Open SQL single record insert in the same error
    situation, processing does not terminate, but SY-SUBRC is set to 4.)
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  • How to create Purchase order for non valuated material with fright charges

    Dear Guru,
    When i have creating purchase order for non valuated material then GR non valuated tab should be in display mode.And how to load fright charges.
    Regards,
    Abhijit

    hi,
    while creating the PO, u have the option FREE indicator in the right corner of the line item.(u can have separate Valuation type for the same, for valuation purpose)
    even u can create the UNBW material type.
    check the material type customization in oms2
    hope will get the clarity

  • Different GR/IR account for service entry and GRN for non-valuated material

    Hi,
    Our requirement is GR/IR account while doing service entry and GR/IR account while doing GRN for non-valuated material (UNBW) should be different.
    Though we maintain valuation class for material group (Transaction OMQW), system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting.  The system is ignoring the respective valuation class G/L account.  Also if we maintain valuation class for service masters, then also while doing service entry sheet system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting
    Had i missed out any other setting.  Pls help.
    Regards

    Hi,
    In OBYC, please maintain a GL for valuation class 3200 for services and a GL for val class 3300 for Non-valuated material in WRX.
    Regards
    Ram

  • Sales - Dummy Plant for Non-Valuated Material

    Dear Gurus,
    I have a requirement for SD implementation where the business involves non-valuated material.
    The sales scenario does not required data on stock to be captured in the system.
    There are 5 sites to where the same material is supplied from.
    Hence, the sales documents to be configured are sales order and order-related billing.
    However, the following requirements are also included in the sales scenario:
         1. Generate a sales report, with sales order data extracted by sites where the material is supplied from.
         2. Product price for the same material differs, because it depends on the site that the material is supplied from.
    I have thought of using a dummy plant to cater for this scenario.
    Seeking your advice whether this is a good practise for this case.
    Batch management has also been suggested to me.
    However, per my reading, batch management is closely related to goods issue (which is not in scope).
    I would appreciate your advice on this matter.
    TQ,
    HJMY
    Edited by: HJMY on Apr 13, 2011 6:38 PM

    Hai,
    To involve Non valuated material in SAP, instead of creating Dummy plant, create a Non valuated material type NV0102003.  Through material master it can be easily achieved by creating a material type without Accounting tab.
    So in SAP system the stock will be shown but without any financial impact, and stock also can be monitored thro system.
    In MM01 every thing is common between the finished goods and Non valuated goods.
    Automatic batch management will be determined in Delivery order creation.
    Since you created the material you can maintain the rate with the plant combination.
    and sales report can be generated with the delivery plant combination
    Regards,
    Mani

  • Non Valuated Material

    Dear Experts,
    We have to produce Non-Valuated material through production order.
    We have created prod order through CO01 & confirmed through CO15. 101 movement has been done for material to be produced & 261 movenets has been for componets used in BOM of produced part.
    I want to get understanding how to proceed further & how we get the financial entries & cost calculations as we could not maintan the costing & accounting views of produced part since it is Non valuated Material.
    Thanks
    Abhi

    for non valuated Material In SAP, quantity only update in the system not an value.
    system will hit the cost and financial entry for 261 movemnt type for an order not for 101.
    After  final GR set the status as TECO.
    You can do the WIP calculation and over head in KKAx & KKS2
    BUt you can't able to proceed further
    Variance calculation and settlement of order  it is necessary to run a std cost estimate, since non valuated material does n't have a  costing View, so Its impossible to calculate vaiance and settlement  for non valuated  material

  • Moving Average Price for Non-Valuated Material

    Hello Experts
    The question may seem to be quirky but need your advice for the below.
    My client is buying non-valuated material against a cost center, they do not want to keep the stocks valuated. No value update only quantity update. The accounting documents are the following when the GR is done by receiving folks
    Qty of material XYZ goods receipted = 10
    Debit     Consumption GL   12345678       10 USD          Cost Center ABC123 (This is a warehouse cost center)
    Credit    GR/IR account                            10 USD
    Qty of mateiral XYZ issued = 5
    The goods are later on issued to Production cost center and the client was the below entries to be passed with MOVING AVERAGE PRICE.
    Debit    Consumption GL 12345678           6 USD          Cost Center ABC456 (This is production Cost center)
    Credit   Consumption GL 12345678           6 USD          Cost Center ABC123 (This is warehouse cost center)
    I am aware that as this is a non valuated material the above entry is not possible. Maybe, I will use BAPI_ACC_DOCUMENT_POST for the generating the accounting document when the goods are issued from warehosue to production center.
    My question is how can i get the moving average price.
    Regards
    Chokkalingam Pillai

    you can have an accounting view for non-valuated materials, this helps for example with purchase requisitions as they could take the valuation price from the material master and the user does not need to enter a valuation manually.
    But the material master moving average  price cannot be calculated and updated automatically, as it is not foreseen in any standard program to do this for cost center procurement, since SAP only calculates a MAP for valuated stocks.
    Further it is not logical to issue non-valuated stock valuated (even with a different price) from cost center to cost center.
    It looks like you want to  have a kind of internal billing for warehouse services, as you end up with a negative amount in the warehouse cost center which is then the profit.
    Why don't you just  create a report to run at the end of the month, listing all goods issue movements with their cost centers and taking the price from last PO (or from material master if you decide to maintain it manually) and use this for a manual cost center posting in CO module

  • Stock but non-valuated material with FOC flag in PO but system asking for..

    Dear all,
    We have create a new material type which is stock but non-valuated material masters which measn in the "Qty Updating" checkbox is checked, while the "value updating" checkbox is unchecked.
    Our process is when we create PO of this item, we will flag the "FOC" checkbox in the PO line item in ME21N.
    However, when I perform the above step, i hits the following error message:
    Account assignment mandatory for material 40000010 (enter acc. ***. cat.)
    Message no. ME062
    Diagnosis
    There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
    Procedure
    Please enter an account assignment category.
    Question, why system still want me to key in an account assignment category and with GL and cost center? this is suppose to be a Free of Charge item with the above setup and procedure?
    Please advise.
    Thanks.
    Tuffy

    Hello Kate,
    Our goal is the user does not need to key in any GL account and cost center as it is FREE. which is why we have a customized material type solely for material like this (see my previous writing).
    Does it means, I need to create an customized account assignment category with consumption posting using "V", and checked the Goods receipt checkbox, and checked the GR Non-Valuated checkbox ?
    thanks.

  • Non-valuated material to be made valuated

    Hi Experts
    My client currently using non-valuated material (unbw).
    From now onwards, this material need to be valuated (Both value update and quantity update)
    Request to know the feasibility and how to make existing stock valuated.
    Wish to know any other impacts w.r.t. FICO.
    warm regards
    ram

    Hi
       in FI point of view the value posting are updated with respective GL,
    u can view the stock. while creating GR system will genarate Accounting Documents.
    this this will increase the inventory cost.
    for doing the non-valuated material to valuated material the fillowing step to done.
    1.Close all the open Purchasing documents and any other documents which is open.
    2. Add the view accting1 , you have to assign the valuation class, selct the price indicator and the enter the price for it.
    3. Activate the Qty/value activation on OMS2. Finalise the acct category reference you wish to have as it is to be assigned for the material type.
    4. Configure all the the OBYC settings as per any other material which already goes through the same processes you wish your new material tyep has go thorugh. for example BSX,BSV,GBB etc........
    Regards
    sathya,

  • Non valuated material GR

    here i have to receive the goods from the customer and i have to give Receipt for that, the material is non valuated, i have to just do job work on that material.
    for giving receipt i tried considering the customer as vendor and i made the material as non valuated, and i extended the purchasing view for non valuated material.
    i thought of creating the purchase order for that material with separate document type and taking the printout and giving to the vendor(Customer).
    But here i am not able to create PO system is throwing this error
    Account assignment mandatory for material CxXXXXXXXXX  (enter acc. ***. cat.)
    Message no. ME062
    Diagnosis
    There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
    Procedure
    Please enter an account assignment category.

    Hi
    For  Non-valuated material type, only quantity-updated indicator is set ie. once GR is posted, the account assignment that you have defined in your account assigned PO will be debited with the costs ie. a valuated goods receipt for a purchase order with account assignment will generate a posting line for the consumption account 'Account-assigned purchase order' (KBS) and for the GR/IR Clearing Account WRX and in this case the goods receipt is posted to the warehouse and increases the unrestricted-use stock of the material. Hence a goods receipt of non-valuated materials directly to the consumption is not possible.
    So Maintain Account Assignment Category as "K"   and then create Po and do GR.
    Regards
    Anand

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