Non-Valuated Material

[Former Member]

We currently have non-valuated material actively working in our system. However, the material does not appear to be working correctly when integrated with the PM module.

The PM module creates an order with non-valuated material listed on their components tab. The item category for these materials may be non-stock where a PReq is generated upon the release of the order. From there a purchase order is created and the goods are received. The problem lies at the goods receipt. The goods are posted against the order, and also inventory is updated. What would be causing the inventory to update for this type of material?

The same scenario above works just fine and does not update inventory when a Semi-finished material type is used.

[kailas_ugale · Accepted solution]

Hi

Non-valuated is when you keep inventory only from a quanity point of view

Non-stock is when no inventory and directly consumped upon GR

we have to use account assigenmentin in both type of material while creating po

All non-stock will be immediately consumed upon goods receipt . All nonstocks are charged to a cost element such as

Account Assignment, . As a result, the non-stock will not be charged to inventory. The only time goods are

received to inventory is when they are not charged to a cost element. don't need a SLOC for a non-stock item

please check your material type and setting in oms2 t-code for your material type and plant

Regards

Kailas Ugale

[Former Member · Accepted solution]

Thank you for your replies, however my issue is when PM creates an order and a PReq is generated from the order. When the goods are received that is when there is an issue. For a HALB material the cost of the receipt is applied to the order, with no effect on inventory. For an UNBW material the cost of the receipt is applied to the order and inventory is updated.

HALB material the quantity and value update are both checked.

UNBW material the quantity update is checked.

Why is inventory updating for a UNBW material even though it is tied to a PM requirement?

[JL23 · Accepted solution]

it is the nature of UNBW, that inventory is created while the costs are consumed account assigned.

you cannot avoid creation of inventory in case of a nonvaluated material type

[kailas_ugale · Accepted solution]

Hi

UNBW material the quantity update is checked

what Jurgen explain is perfect,we cannot avoid it

Regards

Kailas ugale

[Former Member]

Hi ,

This UBNW is non valuated material so value wouldn't be captured in the SAP but quantity is maintained . If you want to have neither quantity or value to be caputred in inventory than use NLAG non- stock material .

Regards,

Ameya.Chonkar

[former_member187989]

What would be causing the inventory to update for this type of material?

What is your material type ? ,Check Qty update is ticked for material type in OMS2 ?

[ajitkumar]

since the material is non valuated there is no value update. Hence it is quantity updating.

[Former Member]

Our HALB material has both value and quantity update checkmarked and this material type is not an issue when it is connected to a PM order.

[former_member218067]

Hi,

UNBW is Quantity updating , only not value updating , if you want it should not upfate the inventory then you can change for plant

in OMS2 select UNBW click QTY/Value and uncheck Qty updation

Thanks

Diwakar