on 09-11-2008 7:50 AM
Hi,
The Siemens document given the following thing...
When procuring consumable materials that do not have a material master record, you have to enter
the following, as well as the account assignment category:
Short text (description)
Material group
Order unit
Without maintain the material master record (MM01)
Where we are specifying those things(Short text (description), Material group, and Order unit)?
And
How can I create the PO for this material?
Could you please suggest me.
Regards,
Sudheer.
hi
if u have any consumable materials for which u dont want to keep inventory but u need the valuation then u can do it
if u use this ,the material grp for accting
u dont have to manually give accts for the consumable postings by mat grp system will determine it
use following for acct determination using mat grp
Material Management -> Purchasing -> Material Master -> Entry aids for items without a Material Master
here u will spedify material grp and val class for it
so system will determine the acct for posting
regards
kunal
award if helpful
Edited by: kunal ingale on Sep 11, 2008 8:53 AM
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Hi,
Material master means material creation(MM01) is it right?
I want to procure consumable material like office material(Papers, file folders etc)
We can able to procure consumable materials without creating material master right?
While I am creating PO without creating Material master It shows error "Enter the material"
Ok, I enter the material like File Folder ,but I am not created this material , thats way It shows the again error like
"The material File Folder does not exist or is not activated"
Thats way my doubt is how can we create the PO without creating the Material master for this material (File Folder).
Regards,
Sudheer
Hi,
U have to enter the account assignment category, short description, since there is no MMR, that particular procurement should go to which consumption so u give account assignment category like cost center
Pandari
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hi,
u can create a PO w/o material also, but if u want to maintain inventory then u have to create a material & do PO.
pandari
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Hi,
Its In purchase order (ME21N).
Regards,
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