Would using the account assignment K in a purchase order which is directly consuming considered same behavior as if it was non stock material type NLAG since it will not affect stock?

Hi in my current company setup I see in sales order the pricing date is set to requested delivery date however in billing document it seems to be using the delivery document actual goods issue date. I was under assumption the pricing date in billing ...

My company is investigating consumable materials and I'm trying to understand the UNBW - non valuated type where only quantity is updated. Once the consumable is received what are the scenario and process to deplete this stock? Is the stock visible i...

Hi Gurus, I'm at a customer where I see a sales order blocking reason has been setup Z1. However I see no sales order document types being assigned to Z1. But I do see customers with this block getting blocked for certain order types. Is there some o...

Hi Gurus, I'm at a client where when a free goods order is put in the user is forced prompt to put the cost center on every line for each item. Is there any option in SAP where if I put in header it will propagate to all lines or would this be a cust...