Valuated, Non Valuated and Non Stock Material in SAP S4 HANA MM | Process and Configuration

In this video we will learn what is difference between Valuated, Non Valuated and Non Stock material. We will understand the concept with a real world business scenario. We will also cover the process of procurement of these types of materials and discuss the financial entries posted during GR of these items. Also we will see how stock updation happens for these materials and is shown in the inventory report MMBE and MB52. We will discuss following topics in this video: Difference between Valuated, Non Valuated and Non Stock Material How to create a Valuated, Non Valuated and Non Stock Material in SAP Configuration of Material type for marking any material as Valuated or Non Valuated or Non Stock item Process to create Purchase Order for these items Process to do GR for these items and understand the financial entries posted against the GR Check inventory for these items after GR through T Code MMBE and MB52 I hope that you will understand this concept fully through this video. If you liking my content then please like the videos and subscribe to my channel. Your likes and subsriptions will motivate me to create more such content. Thanks a lot for supporting me. Happy Learning! Video Link for playlist on Account Assignment Category Configuration -    • Account Assignment Category in SAP MM - Fu...   00:00 Introduction 01:11 Examples of Valuated, Non Valuated and Non Stock Material 04:45 Configuration of Material Types 06:36 Concept of Valuation Area in SAP 09:27 Configuration of Material type ROH (Valuated Material) 10:35 Configuration of Material type UNBW (Non Valuated Material) 11:56 Configuration of Material type NLAG (Non Stock Material) 13:06 Create Material through MM01 16:51 Create Purchase Order through ME21N 22:02 Process Goods Receipt through MIGO 23:16 Verify Financial Entries 24:29 Check Stock and Stock Value through MMBE and MB52 27:28 Conclusion Subscribers Count - 72