on 11-18-2014 6:22 PM
We have a requirement –
Company is selling trainings to customer. These trainings either they buy from vendor and then sell or directly sell from their side. This is valuated but non-stock material.
How can I map this in SAP from Sales order point of view?
What material type (NLAG/DIEN), Sales order type, item category and schedule line cat I need to select?
Requirement is – We cannot sell more quantity than what we have. There should not be mismatch in purchase and sell quantity.
If I try to post GI against delivery, system is trying 601 movement type and searching for storage location stock. And this is non-stock material.
Thanks
Sagar,
I tend to agree more with Siva than Bojja.
How can I map this in SAP from Sales order point of view?
What material type (NLAG/DIEN), Sales order type, item category and schedule line cat I need to select?
Requirement is – We cannot sell more quantity than what we have. There should not be mismatch in purchase and sell quantity.
If I try to post GI against delivery, system is trying 601 movement type and searching for storage location stock. And this is non-stock material.
material type = DIEN
Item category group = LEIS (service w/o delivery)
Item category = TAD (service)
schedule line category = CD
Sales document type only plays a role is determination of the item category. Standard SAP has OR linked with TAD linked with CD.
In material (training) keep Availability check = KP (no check)
This requirement is difficult to handle, you don't want to keep any stock in inventory, then how will system compare sales order qty and stock?
tw
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Thanks everyone for your reply
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Hi Sagar,
Your requirement fill with standard service sales process. Here you have to create service material with Material Type DEIN than run the normal process:
No need to create Delivery(As Service Material)
Except this change every thing will be similar to our standard procedure.
Hope it is helpful for you.
Regards,
Shatrughan Singh
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hi
item category group-NALG
item category-TAX when this is using system not check any storage location , picking quantity
so we can use this .
Message was edited by: BOJJA SIVASANKAR REDDY
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Hi,
you can treat this item as service material-basically you are selling the service to the customer so there will not be any delivery
you have sales order------->Invoice
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