PO with out Value

Hi Experts,
Can we make a PO with out value for a material?
Scenario:
Client wants to make a PO without Value for a matrial, next wants to process or some value addition and wants sell this as a finished goods.
Can I create this material under the material type non valuated material and make a PO?
Experts pls suggest ways to achieve this in SAP
Thanks
Naveen

Hi Anamika,
If we create a material of material type "UNBW" then automatically by SAP standard it will not have a accounting view nor it will have a value updation at plant level, so it's not required to ensure the point.
we can check it with t.code OMS2
The material can simply be created with material tye "UNBW"
Regards,
Sushanta

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GR with out PO

Hi ,
please tell me which transaction i can use to create a GR with out po.
My requirements are :
-Need to track qty,
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this requirement is for sundry purchases.(screws, washers, bolts from roadside shops)
when i tried with 501 mvt type, system is not allowing me to post Invoice without any reference(delivery note no field is not there in 501)
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Edited by: Girish on Aug 23, 2008 4:53 PM

hi
did u done gr with 501 and did u given the ref of vendor while doing it
if yes then go to MIRO select ref of vendor give vendor then system will ask u for fs item type choose good/service item
give plant and click n adopt
u will get all the values for diffrent transaction u done ealrier ,now select the lline of the 501 transaction and follow normail miro process
regards
kunal
award if helpful

PO with out Value

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