How to identify proprietary and non-proprietary parts?

Good Morning All,
We need to distinguish between our proprietary and non-proprietary parts. Does MM in SAP has any field using which we can accomplish this?
Thanks and Regards,
Deepka

Hi
I am not sure but i think you are asking about Asset and non-asset material
so you can distinguish by material type or In Po while creating you have to use account assignment category A
Regards
Kailas Ugale

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Dear all,
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Thanks and regards
Udaya

he means the purchase order item category which can be seen in transaction ME23N.
You never made clear if you want differentiate in SAP or the physical stock in the warehouse.
As already explained by another one, in SAP you can procure one material number either to stock or to be expensed immediatly while receiving.
However, physically you dont see any difference, you have to take organizational measures to not store expensed material together with material procured to stock.
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Hi edilsoncf,
I've seen your question on several forums, and responded there. Did you get your subscription sorted out?
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> One didn't need to dig around in font libraries, change font
> preferences, etc.
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How to Identify incoming and outgoing IDOC in the system for last one year.
Regards
Ashok

Dear Anindya,
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How to identify proprietary and non-proprietary parts?

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