Sales Order Processing for Non-Stock Material (2ET)

Sales Order Processing for Non-Stock Material (2ET)

A non-stock material can be used in the Sales Order. Non-stock materials are not included in inventory management. With creation of a delivery, the goods issue is reflected by a confirmation posting. Non-stock items can be handled along with stock items on one sales order.

Key Process Steps Covered

  • Create sales inquiry
  • Create sales quotation
  • Create sales order - including a non-stock item (Material type: NLAG)
  • Manage credit - Set customer credit / review of blocked sales orders
  • Perform outbound delivery
  • Add freight costs
  • Post goods issue (statistical confirmation)
  • Proof of delivery
  • Billing of non-stock items

Benefits

  • Offer items to your customer that do not need maintenance in inventory, simplifying data entry for the items
  • Integrate sales of non-stock items fully in sales order processing

Where is Sales Order Processing for Non-Stock Material(2ET) being used?

This Scope item is used in the following way:

  • As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of Sales Order Processing for Non-Stock Material (2ET)

Find below the process flow of the scope item Sales Order Processing for Non-Stock Material as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Sales Order Processing for Non-Stock Material (2ET) - S/4HANA Cloud
Ref: Sales of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
Place comment