We have a requirement –
Company is selling trainings to customer. These trainings either they buy from vendor and then sell or directly sell from their side. This is valuated but non-stock material.
How can I map this in SAP from Sales order point of view?
What material type (NLAG/DIEN), Sales order type, item category and schedule line cat I need to select?
Requirement is – We cannot sell more quantity than what we have. There should not be mismatch in purchase and sell quantity.
If I try to post GI against delivery, system is trying 601 movement type and searching for storage location stock. And this is non-stock material.
Thanks