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Consumable

materials

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Purchase requisition in SAP
Consumable materials procurement process gets
initiated with internal purchase requisition.

Purchase requisition can be created manually by


direct entry or automatically by system.

Automatic by:
M.R.P (Material Requirement Planning),
Maintenance order,
Production order,
Network

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Consumable materials in SAP

Generally not subject to inventory


management.

Vendor acknowledgement of purchase order


is expected to ensure timely delivery.

Account assignment category is essential


for procurement.
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Consumable materials in SAP

Procured for consumption in to a cost


center.

Value of issue updated in cost elements.

Material master records not essential.

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Consumable materials in SAP

Material group is an essential entry


for procurement of material with out
master record.

Enter unit of measurement.

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Consumable materials in SAP

Stock material can be purchased not only


for storage but also for consumption.

In case of consumable material with a


master record, the stock figure never
updated on a value basis.

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Three types of procurement for
consumable materials
1. With out master record with material group.

3. With master record, not subjected to


inventory management.

5. With master record, subject to inventory


management only for quantity and not for
value.

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Material types for
consumable materials.

UNBW – Non valuated material


only quantity based accounting

NLAG – Non stock material


No quantity or Value updating

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Office supplies and computer
spares are examples of
consumable materials.

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