How to issue the non stock material to the customer place through delivery?

Dear All,
            I have created a service order with one operation,and for executing the operation i need one spares material which should be sent to the customer place.So i put that as non stock item in the line item of the order.
Result : It Creates PR with account assignment and with reference to the PR i craeate a PO with the same account assignment order.
Now when i take MIGO against the PO,it is directly consumed to the order,wherein i have to send that material to the customer place and then consume.
How can i handle this process.
Regards,
Venugopal

Hi,
The material which u sending to Customer place mark those item as return in Purchase order and then do Goods movement by 161. If that material is non val. then No Accounting will generate.
Vikramraj

Similar Messages

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  • Issue of non stock material

    Hi,
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    Nonstock material has no stock, you cannot even load such stock.
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    Hi,
    Yes, you are right but in material master price is not updating, many times I have been assigned the same material as a non stock and at every time I have maintained the planned price on order level but it is still maintained as "0" value in material master,
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    what settings need to be made to get automatically planned price or last purchased price for a non stock material?

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    I didn't know that to link a RFQ to a PR and a PO, you have to select the RFQ in tcode me21n.
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  • Non stock material - Account assignment category Q

    Dear All,
    I have came across a strange situation.
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    Hello,
    Thank you ver much for your inputs.
    But the problem is, how come stock generated for a material of material type "non-stock material". As per standard practise, non-stock material should be directly consumed and can not come in stock.
    Problem comes only when we use account assignment category - "Q". For other account assignment categories, stock is getting consumed.
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  • In case of Non Stock Material - Different GL for projects from WRX

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    >
    sapmm99 wrote:
    > For non valuated material, material  master is required or?
    >
    > As per my knowledge material master is mandatory only for stock materials. not for not valuated and non stock materials usually we never maintain master data for non stock and non valuated materials
    >
    > if i am wrong please advise me
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    Ram

    Hi,
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    GR/IR Clearing A/c - Dr

  • Subcontracting with external service / non-stock material

    Hi,
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    Ali

    Hi,
    Please refer the following links ..it may help you...
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    http://books.google.co.in/books?id=LDyarcerUu0C&pg=PA571&lpg=PA571&dq=Subcontractingwithexternalservice/non-stockmaterialinsap+mm&source=bl&ots=vj5kUO9dto&sig=vrlCpSZ0-V0BseN96Qw9rTVhsQ0&hl=en&ei=cJKRTs5_0MmsB6rrgIsB&sa=X&oi=book_result&ct=result&resnum=10&ved=0CG4Q6AEwCQ#v=onepage&q&f=false
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    Udaya

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    govind.

    hi ram,
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