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Non valuated item


<u>First case:</u>

We are recieving some vendor boxes to our company.I want it to be maintained as Non valuated and only receive as quantity stock.Can i call it as non-valuted stock???

<u>Other case:</u>

We are procuring material on account assignment K with material master.But these materials are also not hitting any stock value directly becuase i did n't update the valuation at plat level in OMS2.but,these will be entered in FI books through cost center.Shall i call it as non-valuted stock?

Experts,Please throw some light on this topic.


Former Member

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