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Loan Material

Former Member
0 Kudos

Hi,

Iam taking loan (material) from a vendor but have to update quantity only and consume it. When our own material came which will be valuated thus we will return loan to specific vendor. See below:

Loan from Vendor

10 Drums (non valuated)

Our stock arrived

100 Drums (valuated)

How we will return from our stock as it will be valuated but we have taken loan from vendor on quantity basis.

Regards,

Mew

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member187989
Active Contributor
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Check this answered link

Former Member
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Please check this answered link:

madlercm
Active Contributor
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Hi,

Mr Bhatt's suggestion of using a non valuated material type leads to having two different material numbers for the same material. Not impossible, but not recommended.

I know that in some industry solutions of SAP there is a special functionality to handle loans, A&D if I recall.

Else, you need to work with a type of stock that is not valuated, or separately valuated, like customer order stock, or WBS stock. You could also look at the loan process a bit differently, and make it valuated inwards, and then the value is cleared when you give it back. Instead of a loan, a pawn, or a loan with guarantees!

Regards,

Mario

Former Member
0 Kudos

Hi,

You can use two different codes,

For Case-1:- Create material with material type-UNBW (Non valuated material )

Regards,

Yagnesh Bhatt