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Non-stock material.

Hi Everyone,

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.



Hi Mayur

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



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