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One of store audit finding result that we need to maintain ex-project material which has no value. This will be ‘non valuated material’. We need to define non valuated material type, material group, and valuation class.
1. Define material type OMS2

Create NVAL  material type reference to UNBW Nonvaluated materials

Select View. Set Internal/External Purchase Order to 0 since it will not go to procurement process. Set quantity updating in all valuation areas, and value updating in no val areas.

2. Define Number Range MMNR
Create new number range group and interval. Then assign the interval to the groups.



Experiment shows that on number range transport, current number is also transported to target system. We’ll set the number range for this non valuated material type manually.

3. Set valuation class OMSK
Create NVAL Account Category ref


Create NonValuated valuation class

Assign val class to Account Category Ref