Purchase Non Stock Materials for Project

Hi All,
How i can create a PR for Non stock materials like Office stationeries for Project ?
regds,
CB

if you do not use networks or want to raise PR sepertely i.e. not vai network then go to transaction ME51N and use acc asssgn cat P
then account assign the WBS to the requisition

Similar Messages

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    Hi,
    Non stock material is consumed during receipt ie Goods receipt is goods issue also and you need not do goods issue seperately. Non stock material cant have category Q as it is Project <i><b>stock</b></i> category. The account assignment should be P.
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  • Create auotmatic purchase order for non stock materials

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    Please provide me information on how to create automtaic purchase order for non stock materials in MM system.
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    Hi,
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    4) Maintain Purchase Info Record.
    5) Create a Purchase Requisition.
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    Ensure that Purchase Info Record should be there.
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    <a href="http://www.isohunt.name/">isohunt</a>, <a href="http://www.utorrent.name/">utorrent</a>

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    hi,
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    Hi Everyone !!
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  • In case of Non Stock Material - Different GL for projects from WRX

    Hi Gurus,
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    >
    sapmm99 wrote:
    > For non valuated material, material  master is required or?
    >
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  • Materials for Single wbs Element from project/Plant stock

    Hi to all,
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    1) Some  Activities  in the single WBS Element will be using the Materials for specific to the Project. So MRP will be generated for the Project and PR,PO,Goods receipt will be done.
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    N.Raju

    Hi,
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    Our distribution business will soon be handling non-valuated material and I am trying to determine the best material type to use.  I am considering material type UNBW but would like to know if anyone has advice.  We are strictly providing a service to the vendor for handling these non-valuated materials (for example, wood products).  We will not purchase or sell the product.  Our service consists of receiving the product into inventory from the vendor, tracking the inventory, (in Warehouse Management) and then shipping the material to a customer of the vendor's choosing.  For these non-valuating materials, we are paid strictly for our service of warehousing the material and shipping to a customer.
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    I must be missing something regarding the use of material type UNBW.  When I post the goods receipt for a PO with a UNBW material, no inventory is created.  When I create the PO, an account assignment is required.  I tried both a cost center account assignment (K) and balance sheet account assignment (Z - using a Profit Center).  In both cases, I am forced to check the "Free item" checkbox to avoid entering a price; which also seems strange since the material is UNBW.
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    Our business refers to this as "reload business" but I am not sure this is an industry standard term.
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  • Automatic PR for non-stock BOM component for Subcontract PO

    Dear Guru,
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    We have a subcontract PO with the BOM component of non-stock, can i know if there is possible for those non-stock BOM component to generate a Purchase Requisition automatically, any existing configuration that we can do?
    Thank you very much,
    Regards
    Chee Wee

    Hi,
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    Please refer link below for better understanding.
    BOM explosion in MRP for non-stock material
    What  is use of  Item Category N(non-stock item) in BOM creation
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    rgds,
    nanthakumar

  • Auto G/L population for Non Stock Items

    Hi,
    I am trying to configure the Auto G/L Population for Non stock item (Material Master item).I have created the Material without Valuation class assignment.
    Master data:
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    Material group X is attached with Valuation class (Entry aid for items without material master)
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    I am expecting to default that G/L in Purchase requisition creation screen. But system is not defaulting the G/L account.
    Is there anyother steps involve to achieve the G/L default for NON STOCK Materials without assigning the valuation class to Material master.

    Hi,
    You can set with the help of t.codes:
    OME9, OMGO,& OBYC.
    Check the below link how  to set default  General Ledger for  Non stock item (Material Master item) in purchasing document
    http://www.bluemarlinsys.com/ns/0603-03.asp
    Regards,
    Biju K

  • Excise invoice issue for non stock orders

    Hi,
    We are unable to create excise invoice for non stock materials. When we try to create excise invoice with refernce to the billing document, the following error appears (message no 81681: reference document of 2917 is not delivery document). This process was working properly before updating patches, but after the updation, we are not able to generate excise invoice for non stock materials. (FYI: In the case of non stock order we are using order related billing). Any solution to resolve this error??
    regards
    John
    Edited by: Gino12 on Oct 28, 2010 10:00 AM

    For sales with material type NLAG, Item category TAX and schedule line category CX contain the standard settings along with copy control settings (VTFL, item level requirement 004) that suit your case.

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