on 04-09-2008 1:13 PM
Hi,
I need to config the system
the scenario is
for 10000 non serialised materials i need to keep in non stock and non valuated.........moreover as and when required I need to do GI for the day to day transactions which is also non valuated.........
Thanks in advance
Madhu
Hi,
Actually Material type for Non stock material is NLAG
Non valuated material type is UNBW
if you want both in a single material type then do
Non stock material as non valuated by making use of Value updation check box in transaction OMSK.
or UNBW material with making use of Quantity updation check box.
or create a material type and dont check quantity updation check box and value updation check box.
bye
Sridhar Thota
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Your requirement is not clear.
If the material is non-valuated, the GI will automatically be non-valuated.
If the material is non-stock, GI is not possible.
Please re-state your requirement clearly.
Lakshman
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