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SAP – Non stock materials (NLAG)

April 2013 lorenzoleonelli@hotmail.com


SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

CONT: Containers KMAT: Configurable


DIEN: Services (ex: cleaning and legal LEER: Empties
services)

SCREENSHOT: Stock
MODE: Appareal
ERSA: Spare Parts NLAG: Non-Stock Material
FERT: Finished Products built in house NOF1: Non food
FGTR: beverages
PIPE: Pipeline Materials
FHMI: production tools (ex: measuring
PROC: Process Materials
or test tools)
PROD: Product Groups

SCREENSHOT: Accounting
FOOD: excluded Perishables
ROH: Raw Material
FRIP: Perishables (ex: fruit)
UNBW: Non Valuated Materials
HALB: Semifinished Products
(Internally or Externally produced) VERP: Packaging Materials
HAWA: Trading goods VKHM: Additionals (ex: labels)
HERS: Manufacturer Parts VOLL: Full Products
HIBE: Operating Supplies IBAU: WERB: Advertising Media (ex:

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Maintenance Assemblies catalogs)
INTR: Intra. Temporary materials btw WERT: Value only
2 producing steps WETT: Competitive Products
SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

DEFINITION: Consumable material is a material that is subject to a


procurement transaction and whose value is recorded in the cost

SCREENSHOT: Stock
element or asset accounts and not in any physical stock.
PROCUREMENT: Consumable material is procured directly for an
account assignment object.
EXAMPLES: office supplies, IT devices or consumables, furniture.

SCREENSHOT: Accounting
UNBW MATERIALS: This material is managed on a quantity
basis, but not on a value basis. Usually these are low value
materials, whose stock has to be monitored (for
example, technical documentation).
NLAG MATERIALS: Inventory management is not possible for
these materials either on a quantity or value basis. For frequently

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required consumables, the use of this material enables the user
to store the information required (purchase texts and UoM) to
create purchasing documents.
SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

Material Creation (MM01) Material Creation (MM01)

SCREENSHOT: Stock
VENDOR
Purchase Requisition Purchase Requisition

Purchase Order (ME21N) Purchase Order (ME21N)

SCREENSHOT: Accounting
Material in Stock (MIGO) Material to Cost Center
(MIGO)

STOCK

Material to Cost Center


(MB1A)

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COST CENTER

Standard material (i.e: ROH) Physical NLAG Material


SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

SCREENSHOT: Stock
SCREENSHOT: Accounting
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SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

SCREENSHOT: Stock
SCREENSHOT: Accounting
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SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

SCREENSHOT: Stock
SCREENSHOT: Accounting
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SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

SCREENSHOT: Stock
SCREENSHOT: Accounting
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SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

SCREENSHOT: Stock
SCREENSHOT: Accounting
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SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

SCREENSHOT: Stock
SCREENSHOT: Accounting
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SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

SCREENSHOT: Stock
SCREENSHOT: Accounting
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SAP Standard materials NLAG Materials NLAG logistic process SCREENSHOT: MM01 SCREENSHOT: ME21N

SCREENSHOT: Stock
SCREENSHOT: Accounting
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