Non value item

[Former Member]

Iam doing sales for non value item.when iam creating sales order system hitting error no accounting data maintained for the meterial.

Is it necessary to maintain in material master accounting data for non value items.

Is it possible to procure non value items from the vendor and send the goods forigen customers.

any one give me solution.

[Lakshmipathi]

Dear mahi

As per standard, if a same material is inwarded and also outwarded, the material code should be different.

So first even if you inward the material with non valuate, you should create another material code with either material type as Halb or Fert. Then only, the respective inventory / sales will be transferred to FI. Moreover, for non valuated items, system will not consider the inventory and without considering this, how will you make a delivery. Also you would be aware, for non valuated items, 601 movement will not take place.

thanks

G. Lakshmipathi