Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Issuing Project Stock to Vendor


I have the following scenario-

The organization's projects are being carried out by EPC/Turnkey contractors.But the management wants to keep a tab on the quantity of material issued to the vendor and then later consumed.But the Finance department does not want that to show as a valuated inventory in their accounts.

I think that the probable solution could be to have a non-valuated stock for my project.i would procure the materials with an account assignment category Q.In that case I can keep a track of the materials issued to the contractor without any values being shown against the stock in the inventory. Am i right?

But if the material is sent from one project to another under a different company code then in that case material values cant be taken into account for the different Comany codes.Please advise if its workable or not.

Thanks and Regards

Former Member
Not what you were looking for? View more on this topic or Ask a question