Sales Order Processing for Non-Stock Material
A non-stock material can be used in the Sales Order. Non-stock materials are not included in inventory management. With creation of a delivery, the goods issue is reflected by a confirmation posting. Non-stock items can be handled along with stock items on one sales order.
Key Process Steps Covered
- Create sales inquiry
- Create sales quotation
- Create sales order - including a non-stock item (Material type: NLAG)
- Manage credit - Set customer credit / review of blocked sales orders
- Perform outbound delivery
- Add freight costs
- Post goods issue (statistical confirmation)
- Proof of delivery
- Billing of non-stock items
Benefits
- Offer items to your customer that do not need maintenance in inventory, simplifying data entry for the items
- Integrate sales of non-stock items fully in sales order processing