Stock & Non stock item

Hi Experts,
Could you please tell me how to recognised the stock material.
Like if we consider material type NLAG it is purely non stock item.Like wise which are the material type is consider for stock item.
How can we identified the stock material.
AR

Hi,
Stock material is kept with value and Qty both.
while
Non-valuated material (Material Type UNBW):
This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
Non-stock material (NLAG) (Material Type NLAG):
Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
purchasing documents (such as texts and units of measure).
When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
Consumable material without material master record
Consumable material with material master record that is not subject to
inventory management (on either a quantity or value basis)
Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
Regards,
Pardeep malik

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Hi,
The non stock items no need of material no ,
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I want to purchase one stock/non stock item for my order immediately.I did local purchase on urgent basis without any pr/po.
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<a href="http://www.isohunt.name/">isohunt</a>, <a href="http://www.utorrent.name/">utorrent</a>

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I'm wondering if someone can help?
We have a need to created materials for service products such as Installation, Commissioning, Training etc.
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Mike,
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SAP EXPERTS,
Following the scenario..
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Hi,
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Regards.
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Hi Arif,
Many thanks for the warm welcome.
I'm thinking the only course of action I have for future, is to make the items stockable/transactable/returnable such that an RMA can be performed if added in error.
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COST_APPORTION_CK                       Maint Apportionment Structure Joint Production: Dist Rules
CO_PROD_COSTING_CK                      Cost Management for Joint Products (Costing, Target Costs)
DATA_EXTENSION_CK                       For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK                     BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK                        Enables Header Data Changes in Preliminary Order Costing
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Is it possible to add value item and non stock item in one billing?

Is it possible to add value item and non stock item in one billing?

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Yes,it is possible .Take example of service scenario,where material used in servicing and service charges(labour) can be billed in single invoice.
Billing document type,Customer and other header data should be same.
Reward points if useful
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kind regards
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Hello Vivek
Thank you for your response
The item is a non stock item. I do not want this item to be backflushed at all. This can be achieved using the 'N' non stock item category but the problem is that the system will attempt to generate a purchase requisition when the process order is created.
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Hi,
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Stock & Non stock item

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