SAP S4HANA: Non-Valuated & Non-Stock Items - Process & Configuration

Thank you for your clear explanations !

How the gr ir ac is determining for non stock material, could you please explain I have doubt on this

How do you return the goods to the customer after finding no fault though sd?

I have a query as what I have read is for non valuated GR, there is no FI accounting, but in your video we are able to see the FI accounting.
Please can you help me resolve this mis-understanding?

MSA enta very professional

Thank you very much for the amazing video. I have one question if I good receipt a material (Material Type UNBW) which managed Quantity only . I don't see the Quantity in MBEW but I can see it only in MARD. In t-code MMBE I see the Quantity in Storage Location. Could you please explain it?
Thanks Lior

The excellent explanation

can give examples for non stock item?

Do we consume the non-value stock item in the BOM PP?

We have 4 different plant based on business unit but we have common IT and HR department who are responsible to purchase Laptop and stationary items. So kindly let me do we need to create separate plant for indirect purchase to handle ( IT and HR team procurement) if so how this procurement could distributed to actual business unit .

Highly informative for beginners ! Lots of love from India.

Very interesting. Thanks Abdullah. Very well explained and helped me in what I'm looking at right now.

No goods receipt possible for purchase order ... what does it mean

Hi Abdullah, please post 1 video on FOC goods procurement along with the planned delivery cost with no payment to supplier

Just subscribed - the work is masterful. If I can support in any other way do let me know.

What Tcide can shown GL account after do MIRO?

Thankyou for video, Please advise .. i use Tcode MIR5 how to shown GL account for document no MIRO, 🙏

Dear Abdullah, I really appreciate your help and explanation, I only have questions about the non valuated material and the non stockage one, how can we do the automatic G/L account assignment without the valuation class in material master accounting data.
It would be very useful if u showed the material master of the 3 materials.

Great video! Thanks

Thank you so much for your great effort to make these videos. Great detailed explanation.
For Non-valuated materials, you've shown to input the GL in PO with K a/c assignment category. So the same GL has been used for both MIGO and MIRO. So, no accounting view in OMS2, means no valuation class is required to derive as it is a manual input in PO directly?
In which case GBB>VBR you suggested for the above comment?
How GR/IR is determined for Non-Valuated and Non-stock items?

Hey! you are the best
thank you for well explanation

Hi, Well presented! I have a doubt. For eg, I am regularly purchasing non-stock materials, what set up should I do to allow my system to automatically propose specific account for this NLAG.

Well Explained Thank you, I have a scenario like below please check once. for material type NLAG / UNBW means non stock / non valuated , purhcase order created with Cost center account assignment " K " ( Qty 10 Gross Price 10 with Freight 20 while doing MIGO KBS account has to hit 100 + (Here freight value should not add ) WRX 120 - Freight account FR1 20 - ,, please reply the solution how to maintain condition type setting and pricing procedure ,, thank you for your support

Well explained, Thanks

I need Non-Valuated Stock in the system.

Same material, the same plant, when we buy material, it is inventory, but I wanted to bring the same material in the same plant as Non-Valuated Stock, it will update Qty but no value. This stock will be for particulate Internal Order or WBS projects.

I am amazed that this hasn't gotten a million views. Thanks for breaking this down. God bless you

Can you please explain about physical inventory and release strategy process

Supperrr sir nice explaination👌

Really Sir , God bless you, great effort , honst explanation thanks dear & could you please how SAP adjust the COGS after calculated the actual expenses to avoid the duplication of cost in P&L and standard cost

when you were showing in OMS2 about NLAG materials, accounting view for NLAG was ticked. how ?? ideally, there is no accounting view for NLAG material. also, how to check which account is linked to moment type 101 for NLAG material since there is no valuation class for the same ??

Very informative and interesting

Awesome explanation

Good information.

How to pick the GL account for non validated material, what are the configuration required?

Great explaining sir.

You're teaching very clearly thanks for sharing

thank you , i have question , non stock item is free material? and if item number 3 is non vaulted and non stock so why did you create line item for vendor?

Nice info Abdullah.
it's simple and well explained.

Great..

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Hello sir
Ecc is extended till 2027 is it true

Really nice vedio for knowledge
Thanks so much Abdullah Bro

If asset to be created with Material Master then what should be Material Type? NLAG or UNBW?

Well explained Thanks

But I guess it could've been great if you shown the Materials masters as well with required views for all three material...

Thank you

can you post dmee app config

like without watching

excellent explanation.

A lot of learning thank you 😊 could you please create video on order to cash cycle