How can we plan Non-stock material. Can we see purchse requisition or purchase order for this material in stock requirement list.
Thanks is advance.
You can enter a non-stock item either with or without a material master. If you enter a non-stock item without a material master, you must enter a description. For non-stock items, you have to maintain purchasing data in the bill of material.
You enter the following materials as non-stock items because the quantities are not updated in the material master record:
Materials with a material type that supports configuration
Pipeline materials, which can be taken from a pipeline at any time.
Reward if it is useful