on 06-02-2011 4:51 PM
Hi
created material for material type as UNBW non valuated, in oms2 qty and value not updated,create po on tht time
system generate account assignment mandatory error, shall i put qty and value update,eventhough some
other matrl type give qty and value update my users creating po with accoint assignment k,some other po without account
assignment,so i did nt give qty and value update means it is for direct consumption only right this material type,if i give qty and value updat means this mtrl type we use direct consumption and stock matrl right,plz suggest.
Regards
Sam
For UNBW Material Type, you don't maintain accounting data in material master hence these materials are always procured with account assignment. For such materials you select Quantity update in OMS2 and Value update is not ticked. When you do goods receipt the Quantity is posted to Stock but the value is posted to Consumption i.e. Account Assignment.
I hope this answers your query
Regards,
Niranjan
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If you don't want the quantity and the value not updated, use NLAG material type.
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