SO with Non Valuated Material

[Former Member]

Hello Experts,

Is it possible to create SO with Non Valuated Material.??

Also i want to do the billing for asset sale so tat customer a/c Dr & Revenue - Asset Sale Cr.

Thanks

Shri..

[jignesh_mehta3 · Accepted solution]

If you want to create a Sales Order with non-valuated Material it is best to mark this line item (Non-valuated material) as Text Item. This will not required the pricing to be carried for the item & you can carry out subsequent functions like Delivery & Invoice.

Regarding Sales of Asset, follow as Sanjusom suggedted above...

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member]

Hi,

With non-valued sales order stock you must also enable the sales order as a cost collector. All costs and revenues can then be assigned to the sales order. Goods movements for the finished good are performed and quantities tracked, however, the goods movement have no value and no financial impact.

For example, you manufacture a product and all the cost to manufacture the product are assigned to a production order. You do a goods receipt to record the produced quantity and the inventory quantity of the sale order stock is increased. In a valuated sales order environment, this transaction would debit inventory and credit expense. In the non-valued sales order environment, no financial posting is made and the costs remain on the production order.

When the goods are later sold, the quantity is removed from sales order stock, but again no finacial posting is made to account for the inventory since it is non-valued. The only financial posting would be to charge the revenue amount to the sales order with an offset to A/R. So at the end of these transactions all the cost and revenue are residing on the production and sales orders. You do have the option of settling those amounts to COPA.

The below link will give you a clear idea about the non valuated case:

http://help.sap.com/saphelp_470/helpdata/en/90/ba6cfb446711d189420000e829fbbd/content.htm

Regards,

Saju.S

[prasanna_kumar4]

Hi,

Can you please explain what is the requirement exactly

if you want to raise the sales order for non valuated material just extend the material to sales view and u can just

i want to do the billing for asset sale so tat customer a/c Dr & Revenue - Asset Sale Cr.

Create a sale order for asset material and also do the necessary configuration in Revenue account determination by using the T-Code VKOA

revert,

Regards,

Prasanna