Customer service - non stock consumption

Hi Gurus,
Some of the parts are procured for service orders as not to stock item (generating PR wrt service order by referring these items with item category N).
Is it possible to invoice these items which are consumed against these account assigned Purchase orders as individual items in debit memo request using DP90 ??
Regards
Sarab

Hi,
Thanks for answering to my query.
Currently I have maintained a DIP profile with material determination and the criteria is a set "Material_All". This set contains the list of the materials for the particular company code.
I feel it is because of this set that the non stock item (for which there is no material master) is not being picked up.
Can you pls give me examples of what is to be maintained in the material determination.
Regards
Sarab

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