Intercompany for nonvaluated material

[Former Member]

hi experts,

how can i do intercompany PO for nonvaluated material?

is it necessary to use account assignment for inter company PO?

i to use in item cat. U without acc. ass. but i got the message "Update control of movement type incorrect (entry 101 _ X _B)"

what is the way to create intercompany purchase order for nonvaluated material?

thanks alot,

[Former Member]

Yes you have to use account assignment category (K or X) .No need to use itemcategory

[Former Member]

For Intercompany Purchase , you can not use Item Category as "U" (this is exclusively used for STO with in same company code)

Procure the non valuated material as normal purchase from external vendor

[Former Member]

So, what would be the account assignment and item category for a UNBW material in a standalone purchase order? Also, how is the PIR created for a UNBW material? Normal PIR just like for all the other materials that are procured? Please help.

[Former Member]

hi,

the note explain how to solve the problem in sales order and billing, I look for solution to use in intercompany purchase order.

thanks alot,

[JL23]

In intercompany scenarios you always have to see both sides of the medal.

It does not really if you solved the MM part, but still cant process because of the problem in SD part.

[JL23]

Have a look into OSS Note 33258 - Processing free-of-charge items