PO for UNBW

Dear experts
For job work I have to receive the raw materials from vendor as a UNBW material with reference to  u201Cpurchase orderu201D. Because the customer want receive the material based on PO only.
In spro this UNBW material type "deselected" the value update check box.
While creating the PO the system is asking account assignment (G/L Account). How can i avoid this?
Regards
Amsi

Hi
I believe Ganesh solution is right if you are following subcontracting scenario as said.
Also there is another option. As per my understanding
Since you are rendering services for the material recieved by the subcontractor.
Create a material type DIEN. The value updation should not happen  and update quantity only.
( configuration for this material w.r.t to plant in OMS2 needs to be checked)
Then recieve the material, complete the job
Then deliver through outbound delivery or billing with service charge.
I think this should be another way of tackling this ....
Regards
Rudresh
Edited by: Ravi Rudresh on Jun 23, 2009 5:29 PM

Similar Messages

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  • Excise for assets during transfer from one plant to another plant

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  • While doing MIGO system giving error massage "No account was specified for account type "D" in item "0000000001"

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    Hi,
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  • Material type--for non valuated

    UNBW (Non-valuated) material type will not work for my project since it does not have sales views.  I want any one to suggest<b> standard material type</b> that can be used for non-valuated that has sales view, purchasing, and classification.
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  • Creation of unbw material

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    regards
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    Hi,
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    Added
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  • Material type

    Hi,
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    hi...
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  • Material Master by Plant

    Dear friends,
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    best regards,
    Ale

    hi
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    Dear Gurus
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